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 | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 18,070 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 34,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 53,975 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:15 PM. |