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 | 06/12/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | 06/12/2019 | OWN/2019-20/C/3 | 40,000 | |||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 135,000 | 27/12/2019 | FFC/2019-20/C/10 | 62,200 | |||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 31,865 | 27/12/2019 | FFC/2019-20/C/9 | 29,500 | |||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 35,953 | ||||||||||
Select activity nature | 25/12/2019 | SFCC/2019-20/P/8 | Expenditures | 38,600 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 62,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:37 PM. |