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 | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/03/2020 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/82 | Expenditures | 57,868 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/83 | Expenditures | 82,987 | ||||||||||
Select activity nature | 04/03/2020 | TPDF/2019-20/P/18 | Expenditures | 13,962 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/84 | Expenditures | 41,870 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/85 | Expenditures | 109,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:58 AM. |