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 | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 211,109 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 234,999 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 401,046 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 417,293 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 216,123 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 429,418 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 386,536 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/54 | Expenditures | 552,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:27 AM. |