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 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 65,350 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 87,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 29,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 68,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 99,900 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 99,900 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/45 | Expenditures | 129,438 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/46 | Expenditures | 190,700 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/47 | Expenditures | 169,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:22 AM. |