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 | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/191 | Expenditures | 2,685 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/192 | Expenditures | 25,021 | ||||||||||
Select activity nature | 19/11/2019 | OWN/2019-20/P/193 | Expenditures | 100 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:42 AM. |