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 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 41,205 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 354,000 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,680 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/59 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/61 | Expenditures | 28,483 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/62 | Expenditures | 62,800 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/63 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/64 | Expenditures | 9,755 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/65 | Expenditures | 42,260 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/75 | Expenditures | 11,100 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/66 | Expenditures | 27,748 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/70 | Expenditures | 272 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/71 | Expenditures | 272 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/72 | Expenditures | 326 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/74 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,494 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,080 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 32,400 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 12,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:24 PM. |