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 | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/02/2020 | OWN/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/02/2020 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/02/2020 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,890 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 7,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 14,390 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 24,605 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:22 AM. |