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 | 01/06/2019 | FFC/2019-20/P/55 | Expenditures | 3,750 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 83,970 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,750 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/58 | Expenditures | 22,400 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/59 | Expenditures | 2,027 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/60 | Expenditures | 69,975 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/61 | Expenditures | 5,625 | ||||||||||
Select activity nature | 10/06/2019 | TSC/2019-20/P/25 | Expenditures | 2,700 | ||||||||||
Select activity nature | 10/06/2019 | TSC/2019-20/P/26 | Expenditures | 2,700 | ||||||||||
Select activity nature | 10/06/2019 | TSC/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:29 AM. |