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 | 04/11/2019 | FFC/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 236 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,455 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:56 PM. |