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 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 42,097 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 260,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2019 | SFCC/2019-20/P/1 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:18 AM. |