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 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 30,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 40,700 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 35,300 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 20,835 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,937 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,147 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,651 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,825 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,825 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,825 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 9 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,508 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:23 AM. |