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 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 40,599 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 81,326 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/7 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/8 | Expenditures | 32,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:08 PM. |