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 | 03/11/2019 | FFC/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,968 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,990 | ||||||||||
Select activity nature | 09/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,950 | ||||||||||
Select activity nature | 09/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:23 AM. |