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 | 02/01/2020 | F4/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2020 | SDP/2019-20/P/9 | Expenditures | 42,658 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 56,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 77,880 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 49,764 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 32,450 | ||||||||||
Select activity nature | 16/01/2020 | F4/2019-20/P/18 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 57,755 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:01 AM. |