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 | 01/12/2019 | OWN/2019-20/P/16 | Expenditures | 6,160 | ||||||||||
Select activity nature | 01/12/2019 | OWN/2019-20/P/17 | Expenditures | 21,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 51,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/6 | Expenditures | 15,175 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/7 | Expenditures | 43,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 58,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:17 PM. |