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 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 69,808.72 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/31 | Expenditures | 250 | ||||||||||
Select activity nature | 16/07/2019 | STS/2019-20/P/1 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/2 | Expenditures | 49,700 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | STS/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:12 PM. |