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 | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 85,267 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 24,475 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 14,070 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/19 | Expenditures | 31,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 36,030 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 16,107 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 21,800 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/14 | Expenditures | 20,860 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/15 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/17 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:10:37 PM. |