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 | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 48,715 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 113,255 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 52,269 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/1 | Expenditures | 126,500 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 47,700 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 107,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:28 PM. |