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 | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/01/2020 | SURCHARGE/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/67 | Expenditures | 3,368 | ||||||||||
Select activity nature | 16/01/2020 | SURCHARGE/2019-20/P/15 | Expenditures | 36,600 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/68 | Expenditures | 700 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:22 PM. |