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 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 28,410 | ||||||||||
Select activity nature | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 83,400 | ||||||||||
Select activity nature | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 32,400 | ||||||||||
Select activity nature | 20/11/2019 | SFCC/2019-20/P/2 | Expenditures | 16,300 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 88,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:00 AM. |