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 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 24,278 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 19,886 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 16,021 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 6,408 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 48,063 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/16 | Expenditures | 29,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 64,042 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 67,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:27 AM. |