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 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/03/2020 | OWN/2019-20/P/87 | Expenditures | 51,900 | ||||||||||
Select activity nature | 17/03/2020 | OWN/2019-20/P/88 | Expenditures | 48,820 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/89 | Expenditures | 47,615 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/90 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/91 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/92 | Expenditures | 65,430 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 30,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:19 AM. |