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 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 307,435 | 10/12/2019 | OWN/2019-20/C/6 | 62,140 | |||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 81,979 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 307,435 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/48 | Expenditures | 800 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/55 | Expenditures | 800 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/59 | Expenditures | 600 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,170 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/62 | Expenditures | 670 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/63 | Expenditures | 500 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/64 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/85 | Expenditures | 153,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:39 AM. |