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 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,222 | 02/07/2019 | FFC/2019-20/C/1 | 112,023 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 21,501 | 03/07/2019 | OWN/2019-20/C/1 | 20,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,000 | 04/07/2019 | FFC/2019-20/C/2 | 169,154 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,700 | 17/07/2019 | OWN/2019-20/C/2 | 84,100 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,600 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,136 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 135,018 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:57 AM. |