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 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 89,030 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 79,178 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 82,769 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/11/2019 | SFCC/2019-20/P/3 | Expenditures | 41,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:22 AM. |