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 | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 113,792 | 03/02/2020 | FFC/2019-20/C/4 | 273,535 | |||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 106,627 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 53,116 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,050 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,160 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/02/2020 | OWN/2019-20/P/41 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/02/2020 | OWN/2019-20/P/43 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:15 PM. |