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 | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 42,610 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:30 PM. |