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/4 | Expenditures | 6,850 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 56,671.72 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 24,600 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/50 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:47 AM. |