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 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 86,305 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 99,500 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:36 PM. |