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 | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2019 | GIA/2019-20/P/15 | Expenditures | 9,920 | ||||||||||
Select activity nature | 08/11/2019 | GIA/2019-20/P/16 | Expenditures | 46,500 | ||||||||||
Select activity nature | 08/11/2019 | PLANRMDD/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2019 | GIA/2019-20/P/17 | Expenditures | 6,995 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/7 | Expenditures | 120 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 28,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:17 AM. |