Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2019 | DRDA/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 147,986.16 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,700 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 215,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 79,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:12 AM. |