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 | 03/12/2019 | OWN/2019-20/P/5 | Expenditures | 145,000 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/2 | Expenditures | 115,354 | ||||||||||
Select activity nature | 04/12/2019 | SFCC/2019-20/P/2 | Expenditures | 8,564 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 510,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 310,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 12,897 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,491 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 2,131 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,131 | ||||||||||
Select activity nature | 25/12/2019 | OWN/2019-20/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 70,800 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/7 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:53 PM. |