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/6 | Expenditures | 21,001 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,143 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 42,100 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,700 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:41 AM. |