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 | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 34,350 | 01/08/2019 | FFC/2019-20/C/4 | 1,039,342 | |||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 12,200 | 01/08/2019 | OWN/2019-20/C/5 | 25,000 | |||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 11,510 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 22,074 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/22 | Expenditures | 59,200 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/3 | Expenditures | 75,600 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/4 | Expenditures | 22,097 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:44 AM. |