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 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,814 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,136 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,136 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,185 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 419 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,136 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 17,195 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/19 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,300 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,088 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:13 PM. |