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 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/79 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/80 | Expenditures | 7,193 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/81 | Expenditures | 7,633 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/82 | Expenditures | 2,200 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/83 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/84 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:53 PM. |