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/7 | Expenditures | 4,150 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,234 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,060 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,525 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 13,650 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,176 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,125 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 20,339 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/12 | Expenditures | 17,304 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/13 | Expenditures | 2,520 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/14 | Expenditures | 21,840 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/15 | Expenditures | 8,231 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 700 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,260 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 35,784 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 17,346 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/21 | Expenditures | 20,915 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/22 | Expenditures | 39,798 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/23 | Expenditures | 22,955 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/24 | Expenditures | 21,695 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,050 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 20/05/2019 | VMJS/2019-20/P/2 | Expenditures | 43,957 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/25 | Expenditures | 17,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:27 AM. |