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 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 124,515 | 16/05/2019 | FFC/2019-20/C/1 | 205,234 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 167,843 | 16/05/2019 | FFC/2019-20/C/2 | 292,358 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 105,754 | 16/05/2019 | OWN/2019-20/C/4 | 36,107 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,980 | 16/05/2019 | OWN/2019-20/C/5 | 48,000 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 36,000 | 16/05/2019 | OWN/2019-20/C/6 | 113,820 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 33,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 25,160 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/22 | Expenditures | 6,285 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,125 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/25 | Expenditures | 9,620 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/28 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,700 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,650 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,850 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,250 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/37 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:40 AM. |