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 | 14/01/2020 | 3SFC/2019-20/P/14 | Expenditures | 48,900 | ||||||||||
Select activity nature | 14/01/2020 | 3SFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2020 | 3SFC/2019-20/P/16 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/01/2020 | MMAY/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/01/2020 | VMJS/2019-20/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 17,250 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,239 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/45 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/46 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/48 | Expenditures | 8,050 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 21,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:10 PM. |