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 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 159,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 70,907 | ||||||||||
Select activity nature | 09/01/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/15 | Expenditures | 12,200 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/20 | Expenditures | 28,400 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:30:52 AM. |