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 | 14/09/2019 | FFC/2019-20/P/20 | Expenditures | 15.39 | ||||||||||
Select activity nature | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,750 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:34 AM. |