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 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 13,000 | 02/08/2019 | FFC/2019-20/C/2 | 63,998 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | 02/08/2019 | FFC/2019-20/C/3 | 117,862 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,000 | 02/08/2019 | OWN/2019-20/C/4 | 50,000 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,998 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 69,862 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/65 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/66 | Expenditures | 7,900 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/67 | Expenditures | 6,200 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:39 AM. |