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 | 07/10/2019 | IWDP/2019-20/P/12 | Expenditures | 4,125 | ||||||||||
Select activity nature | 07/10/2019 | IWDP/2019-20/P/14 | Expenditures | 24,750 | ||||||||||
Select activity nature | 07/10/2019 | IWDP/2019-20/P/15 | Expenditures | 7,844 | ||||||||||
Select activity nature | 07/10/2019 | IWDP/2019-20/P/16 | Expenditures | 60,272 | ||||||||||
Select activity nature | 07/10/2019 | IWDP/2019-20/P/19 | Expenditures | 4,125 | ||||||||||
Select activity nature | 07/10/2019 | IWDP/2019-20/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/10/2019 | IWDP/2019-20/P/29 | Expenditures | 4,125 | ||||||||||
Select activity nature | 14/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 19,215 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/47 | Expenditures | 14,044 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/48 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/49 | Expenditures | 16,810 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/50 | Expenditures | 1,660 | ||||||||||
Select activity nature | 24/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2019 | 3SFC/2019-20/P/13 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/10/2019 | 3SFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/56 | Expenditures | 43,632 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/57 | Expenditures | 51,450 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,698 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 6,544 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/60 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/61 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:27 PM. |