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 | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 23,249 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 21,788 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,721 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,465.3 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,480.65 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/4 | Expenditures | 502.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:30 PM. |