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 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 162,876 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 27,270 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 74,721 | ||||||||||
Select activity nature | 03/10/2019 | SFCC/2019-20/P/2 | Expenditures | 74,721 | ||||||||||
Select activity nature | 03/10/2019 | SFCC/2019-20/P/3 | Expenditures | 74,721 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 84,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:59 PM. |