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 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/25 | Expenditures | 42,440 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:31 AM. |