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 | 03/07/2019 | OWN/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/07/2019 | SDP/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/07/2019 | 3SFC/2019-20/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 19,965 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 20,712 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/28 | Expenditures | 17,700 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/29 | Expenditures | 17,700 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/2 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:20 AM. |