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 | FFC/2019-20/P/10 | Expenditures | 20,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 90,268.72 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,700 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/07/2019 | STS/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | STS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | STS/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | STS/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | STS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | STS/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | STS/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | STS/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,700 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/27 | Expenditures | 200 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:34 PM. |