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 | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 4,975 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,680 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/39 | Expenditures | 4,970 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,985 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,975 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/43 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:03 AM. |