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 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 41,590 | 07/06/2019 | OWN/2019-20/C/2 | 29,570 | |||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,239 | 14/06/2019 | FFC/2019-20/C/1 | 55,610 | |||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 92,976 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,040 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 21,070 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 86,361 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 12,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:35 AM. |