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 | 03/11/2019 | FFC/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Select activity nature | 07/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,722 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 14,200 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,780 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/38 | Expenditures | 94.4 | ||||||||||
Select activity nature | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:24 PM. |