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 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 169,000 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 99,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 199,000 | ||||||||||
Select activity nature | 27/11/2019 | SFCC/2019-20/P/3 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:01 AM. |