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 | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 151,300 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 67,500 | ||||||||||
Select activity nature | 27/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,079 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 19,149 | ||||||||||
Select activity nature | 30/06/2019 | PDS/2019-20/P/1 | Expenditures | 54,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:48 PM. |