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 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 43,996 | 20/09/2019 | OWN/2019-20/C/2 | 34,000 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 32,916 | 20/09/2019 | OWN/2019-20/C/4 | 79,400 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 61,515 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 28,818 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 21,258 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 21,271 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 69,400 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 20,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:54 PM. |