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 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 43,417 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 40,229 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/56 | Expenditures | 59 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 79,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/57 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:10 AM. |