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 | 09/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 21,750 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 23,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 21,750 | ||||||||||
Select activity nature | 16/10/2019 | SDP/2019-20/P/6 | Expenditures | 14,338 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 13,880 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 13,880 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 12,004 | ||||||||||
Select activity nature | 24/10/2019 | 3SFC/2019-20/P/8 | Expenditures | 12,450 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:46 PM. |