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 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 527,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 98,580 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 19,184 | ||||||||||
Select activity nature | 13/01/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 310,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:31 AM. |