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 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 80,556 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 33,245 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 83,290 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 88,801 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/11/2019 | SFCC/2019-20/P/1 | Expenditures | 105,000 | ||||||||||
Select activity nature | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:34 AM. |