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 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 19,971 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/57 | Expenditures | 16,160 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/58 | Expenditures | 500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 96,760 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,080 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/61 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/62 | Expenditures | 6,950 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:02 AM. |