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 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 22,133 | ||||||||||
Select activity nature | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 86,980 | ||||||||||
Select activity nature | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 28,580 | ||||||||||
Select activity nature | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 45,200 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/16 | Expenditures | 48,900 | ||||||||||
Select activity nature | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:39 PM. |