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 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 90,951 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 94,138 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 188,235 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,050 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 192,823 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 79,521 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 120,478 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:50 AM. |