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 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/12/2019 | STS/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:45 PM. |