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 | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 300 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/100 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/101 | Expenditures | 600 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/102 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/103 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/104 | Expenditures | 2,300 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/96 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/97 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/98 | Expenditures | 5,460 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/99 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:18 PM. |