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 | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,544 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 9,633 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 9,630 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/38 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/39 | Expenditures | 29,940 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/40 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,950 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 35,336 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,840 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 2,720 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/49 | Expenditures | 6,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/51 | Expenditures | 2,720 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,720 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/54 | Expenditures | 15,930 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/55 | Expenditures | 6,750 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2019 | SDP/2019-20/P/4 | Expenditures | 14,892 | ||||||||||
Select activity nature | 22/10/2019 | SDP/2019-20/P/5 | Expenditures | 49,900 | ||||||||||
Select activity nature | 22/10/2019 | SDP/2019-20/P/6 | Expenditures | 32,775 | ||||||||||
Select activity nature | 22/10/2019 | SDP/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2019 | SDP/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:03 PM. |