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 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 173,383 | 18/11/2019 | OWN/2019-20/C/10 | 114,962 | |||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 44,128 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 15,609 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,612 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,850 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/33 | Expenditures | 21,500 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/34 | Expenditures | 30,054 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,446 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:50 PM. |