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 | 13/12/2019 | OWN/2019-20/P/2 | Expenditures | 62,539 | ||||||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/3 | Expenditures | 60,572 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 49,471 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 85,714 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 93,661 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:26 PM. |