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 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 55,895 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 49,025 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 82,985 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,086 | ||||||||||
Select activity nature | 27/11/2019 | OWN/2019-20/P/10 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:41 AM. |