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 | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,800 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/17 | Expenditures | 796 | ||||||||||
Select activity nature | 23/01/2020 | 5THSFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2020 | 5THSFC/2019-20/P/26 | Expenditures | 18,900 | ||||||||||
Select activity nature | 23/01/2020 | 5THSFC/2019-20/P/27 | Expenditures | 13,500 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/10 | Expenditures | 29,964 | ||||||||||
Select activity nature | 23/01/2020 | BASP/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2020 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Select activity nature | 23/01/2020 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:00 AM. |