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/16 | Expenditures | 5,404 | ||||||||||
Select activity nature | 09/12/2019 | SFCG/2019-20/P/17 | Expenditures | 30,878 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/67 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/70 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/71 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:33 PM. |