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 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 500,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 64,994 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 78,000 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 36,960 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 11,750 | ||||||||||
Select activity nature | 20/12/2019 | SFCC/2019-20/P/4 | Expenditures | 32,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:46 PM. |