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 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 69,137 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 130,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:33 AM. |