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 | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 49,192 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,688 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 67,175 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 34,510 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/12 | Expenditures | 29,800 | ||||||||||
Select activity nature | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,782 | ||||||||||
Select activity nature | 26/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/09/2019 | MPLADS/2019-20/P/6 | Expenditures | 15,886 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 8,403 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 8,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:20 AM. |