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 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 245,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 24,880 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/32 | Expenditures | 54,457 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 24,660 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 23,500 | ||||||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/35 | Expenditures | 19,850 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/36 | Expenditures | 19,760 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:11:15 PM. |