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 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 15,192 | ||||||||||
Select activity nature | 02/10/2019 | OWN/2019-20/P/44 | Expenditures | 27,272 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 130,000 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/45 | Expenditures | 209,284 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 385,086 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/43 | Expenditures | 258,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:49 PM. |