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 | 09/12/2019 | FFC/2019-20/P/1 | Expenditures | 86,968 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 94,526 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 397,358 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/19 | Expenditures | 130,326 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/21 | Expenditures | 130,326 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/22 | Expenditures | 381,063 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/23 | Expenditures | 44,781 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 22,050 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/25 | Expenditures | 48,900 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/26 | Expenditures | 21,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:02 PM. |