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 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 45,550 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 51,444 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 306.8 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,185 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:03 PM. |