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 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 2,445 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 4,840 | ||||||||||
Select activity nature | 10/01/2020 | SFCC/2019-20/P/6 | Expenditures | 10,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 160,240 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 59,517 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/5 | Expenditures | 10,578 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 189,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:13 AM. |