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 | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 26,250 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 26,200 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:07:25 PM. |