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 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 3,080 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 3,700 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,665 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,700 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,580 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 5,050 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 56,850 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 178,054 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,980 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/4 | Expenditures | 44,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:33 PM. |