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 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 126,936 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,825 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,840 | ||||||||||
Select activity nature | 29/11/2019 | SFCC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:14 AM. |