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 | 07/01/2020 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 49,943 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 43,680 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 24,440 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,750 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 41,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 42,501 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 141,779 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 949,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:18 PM. |