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 | 2,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 6,249 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:03 AM. |