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 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 48,592 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 160,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 41,340 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 80,811 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 77,818 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 58,397 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,200 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 79,454 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 51,600 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:55 AM. |