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 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/53 | Expenditures | 920 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:48 PM. |