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 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 172,075 | 04/01/2020 | OWN/2019-20/C/7 | 60,000 | |||||||
Select activity nature | 04/01/2020 | SURCHARGE/2019-20/P/24 | Expenditures | 104,466 | 04/01/2020 | SURCHARGE/2019-20/C/6 | 100,000 | |||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 17.7 | 16/01/2020 | OWN/2019-20/C/8 | 25,000 | |||||||
Select activity nature | 06/01/2020 | SURCHARGE/2019-20/P/23 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 148,049 | ||||||||||
Select activity nature | 08/01/2020 | SURCHARGE/2019-20/P/25 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/37 | Expenditures | 23,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:25 PM. |