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 | 07/10/2019 | SDP/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/10/2019 | SDP/2019-20/P/10 | Expenditures | 10,850 | ||||||||||
Select activity nature | 10/10/2019 | SDP/2019-20/P/11 | Expenditures | 10,850 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 11,620 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 437 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/40 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/41 | Expenditures | 10,850 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/42 | Expenditures | 10,850 | ||||||||||
Select activity nature | 31/10/2019 | 5THSFC/2019-20/P/12 | Expenditures | 80,495 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/39 | Expenditures | 13,800 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/43 | Expenditures | 17,200 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/44 | Expenditures | 17,200 | ||||||||||
Select activity nature | 31/10/2019 | SDP/2019-20/P/12 | Expenditures | 38,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:18 AM. |