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 | 01/02/2020 | OWN/2019-20/P/1 | Expenditures | 2,689 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/5 | Expenditures | 638,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 123,935 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,351,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 13,228 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/9 | Expenditures | 13,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:23 AM. |