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 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 125,797 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 8,266 | ||||||||||
Select activity nature | 16/07/2019 | STS/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 43,469 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 56,144 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:25 AM. |