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 | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,000 | 27/01/2020 | OWN/2019-20/C/2 | 600 | |||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 7,480 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,830 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,722 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 30,627 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 17,400 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/20 | Expenditures | 550 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 27,027.76 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,971.3 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 11,751.2 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 14,689 | ||||||||||
Select activity nature | 27/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 10,282.3 | ||||||||||
Select activity nature | 27/01/2020 | MPLADS/2019-20/P/2 | Expenditures | 28,790.44 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 798 | ||||||||||
Select activity nature | 27/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 17,626.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:31 AM. |