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 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 13,990 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,750 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 91,640 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 12 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:49 PM. |