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 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 67,024 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/27 | Expenditures | 7,814 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 72,138 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 11,499 | ||||||||||
Select activity nature | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,550 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,650 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,940 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/31 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:55 PM. |