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 | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,802 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 16,296 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,711 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 22,146 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,010 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,420 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2019 | 3SFC/2019-20/P/19 | Expenditures | 4,667 | ||||||||||
Select activity nature | 21/08/2019 | 3SFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/34 | Expenditures | 550 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/35 | Expenditures | 558 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 450 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 225 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 44 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:58 AM. |