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 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 152,742 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 6,650 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/32 | Expenditures | 8,720 | ||||||||||
Select activity nature | 20/10/2019 | OWN/2019-20/P/38 | Expenditures | 10,150 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,150 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,954 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 78,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 87,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:40 AM. |