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 | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 66,428 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 32,680 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,900 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,890 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/25 | Expenditures | 997 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,080 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 826 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/21 | Expenditures | 6,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:06 AM. |