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 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 27,488 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 74,327 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 81,028 | ||||||||||
Select activity nature | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 108,082 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 173,760 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:10:04 AM. |