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 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 24,949 | 20/09/2019 | FFC/2019-20/C/1 | 93,407 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 68,458 | 20/09/2019 | OWN/2019-20/C/4 | 18,881 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 5,095 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 1,650 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 756 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,550 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,080 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,150 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:17 PM. |