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 | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 5,588 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 350 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 169,440 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 400 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/11 | Expenditures | 21,510 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/13 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/14 | Expenditures | 7,375 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/16 | Expenditures | 300 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,640 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/20 | Expenditures | 35,810 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,835 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/24 | Expenditures | 441 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,766 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/26 | Expenditures | 668 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 4,680 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:13 AM. |