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 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/67 | Expenditures | 180,000 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/68 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 59,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 32,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:21 AM. |