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 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 38,244 | 01/07/2019 | FFC/2019-20/C/7 | 38,244 | |||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | 02/07/2019 | OWN/2019-20/C/1 | 97,515 | |||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | 19/07/2019 | FFC/2019-20/C/8 | 34,387 | |||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 380 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,524 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,480 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 18,820 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:07 PM. |