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/12 | Expenditures | 191,124 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2020 | OWN/2019-20/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/01/2020 | SFCC/2019-20/P/4 | Expenditures | 14,390 | ||||||||||
Select activity nature | 17/01/2020 | SFCC/2019-20/P/5 | Expenditures | 18,400 | ||||||||||
Select activity nature | 17/01/2020 | SFCC/2019-20/P/6 | Expenditures | 11,400 | ||||||||||
Select activity nature | 17/01/2020 | SFCC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2020 | SFCC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:20 PM. |