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 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | 03/10/2019 | OWN/2019-20/C/4 | 52,325 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 40,425 | 03/10/2019 | OWN/2019-20/C/9 | 20,000 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 11,900 | 25/10/2019 | FFC/2019-20/C/10 | 170,761 | |||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 97,279 | 25/10/2019 | FFC/2019-20/C/11 | 241,695 | |||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,942 | 25/10/2019 | FFC/2019-20/C/12 | 205,867 | |||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 194,925 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 24,785 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 27,885 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 49,883 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 68,208 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 22,950 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 24,180 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 97,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:55 PM. |