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 | 05/10/2019 | FFC/2019-20/P/61 | Expenditures | 800 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/63 | Expenditures | 43,176 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/64 | Expenditures | 10,094 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/65 | Expenditures | 17,513 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/66 | Expenditures | 15,150 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/67 | Expenditures | 6,888 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/68 | Expenditures | 11,854 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/69 | Expenditures | 49,914 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/70 | Expenditures | 9,090 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/71 | Expenditures | 10,605 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 354 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 3,240 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 11,610 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:07 PM. |