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 | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 24,780 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/46 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/47 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/49 | Expenditures | 840 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/51 | Expenditures | 7,700 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/52 | Expenditures | 7,009 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/57 | Expenditures | 9,161 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/64 | Expenditures | 27,750 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,635 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,256 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:11 PM. |