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 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 157,800 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/37 | Expenditures | 12,650 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/38 | Expenditures | 13,100 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 23,726 | ||||||||||
Select activity nature | 10/03/2020 | OWN/2019-20/P/39 | Expenditures | 14,100 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,986 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/40 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/41 | Expenditures | 12,100 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 18,079 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/43 | Expenditures | 10,460 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/44 | Expenditures | 114,400 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:57 AM. |