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 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 37,320 | 01/07/2019 | FFC/2019-20/C/1 | 71,980 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,600 | 01/07/2019 | FFC/2019-20/C/2 | 56,600 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,820 | 01/07/2019 | OWN/2019-20/C/2 | 80,960 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,240 | 16/07/2019 | OWN/2019-20/C/3 | 32,480 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,200 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,850 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 36,110 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 530 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:08 PM. |