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 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | 22/08/2019 | OWN/2019-20/C/8 | 1,700 | |||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 45,170 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 85,612 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,360 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:41 PM. |