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 | 02/01/2020 | OWN/2019-20/P/7 | Expenditures | 31,560 | ||||||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/8 | Expenditures | 7,760 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 57,729 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 168,791 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 194,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 139,581 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 186,232 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/23 | Expenditures | 168,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:04 AM. |