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 | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 27,920 | ||||||||||
Select activity nature | 07/12/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/12/2019 | 3SFC/2019-20/P/18 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/12/2019 | 3SFC/2019-20/P/19 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/14 | Expenditures | 7,723 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/15 | Expenditures | 300 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 29,380 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 141,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 82,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 30,840 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:10 PM. |