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 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/55 | Expenditures | 46,452 | ||||||||||
Select activity nature | 13/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000.65 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 99,700 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/58 | Expenditures | 56,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 89,104 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/01/2020 | OWN/2019-20/P/61 | Expenditures | 120,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:04 PM. |