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 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,905 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 880 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,002 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,020 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 1,016 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/18 | Expenditures | 60,312 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/19 | Expenditures | 2,820 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/20 | Expenditures | 4,926 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/21 | Expenditures | 3,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:56 PM. |