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 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 30,700 | ||||||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/31 | Expenditures | 850 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,555 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:02 AM. |