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 | 05/09/2019 | 3SFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2019 | 3SFC/2019-20/P/15 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/09/2019 | 3SFC/2019-20/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/13 | Expenditures | 300 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/14 | Expenditures | 100 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,792 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 531 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,360 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 59,500 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 68,643 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:59 PM. |