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 | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 137,755 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 85,970 | ||||||||||
Select activity nature | 28/02/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 72,020 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/1 | Expenditures | 281,312 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/2 | Expenditures | 21,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:58 AM. |