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 | 06/01/2020 | OWN/2019-20/P/18 | Expenditures | 2.36 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 49,700 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 34,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 13,275 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 12,144 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:54 AM. |