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 | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2020 | PPMS/2019-20/P/2 | Expenditures | 7,400 | ||||||||||
Select activity nature | 14/03/2020 | SSP/2019-20/P/11 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/03/2020 | SSY/2019-20/P/9 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:59 PM. |