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 | 01/05/2019 | 3SFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,350 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,526 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 31,780 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 354 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 22,800 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,110 | ||||||||||
Select activity nature | 16/05/2019 | 3SFC/2019-20/P/11 | Expenditures | 13,104 | ||||||||||
Select activity nature | 16/05/2019 | 3SFC/2019-20/P/12 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:50 PM. |