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 | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 9,970 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 16,249 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 18,700 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 78,493 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/25 | Expenditures | 35,100 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:17 PM. |