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 | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 16,118 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/20 | Expenditures | 840 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/11/2019 | OWN/2019-20/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/11/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:45 PM. |