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 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 69,993 | 16/10/2019 | FFC/2019-20/C/1 | 69,993 | |||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 23,623 | 16/10/2019 | FFC/2019-20/C/2 | 23,623 | |||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | 16/10/2019 | OWN/2019-20/C/1 | 35,000 | |||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/2 | Expenditures | 7,000 | 16/10/2019 | OWN/2019-20/C/2 | 27,543 | |||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | 16/10/2019 | OWN/2019-20/C/3 | 15,470 | |||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 27,543 | 24/10/2019 | SFCC/2019-20/C/1 | 29,250 | |||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,220 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/7 | Expenditures | 5,150 | ||||||||||
Select activity nature | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:08 AM. |