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 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 73,255 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 54,421 | ||||||||||
Select activity nature | 16/12/2019 | SFCG/2019-20/P/9 | Expenditures | 32,398 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/55 | Expenditures | 7,280 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,820 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/59 | Expenditures | 16,435 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/60 | Expenditures | 24,535 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:30 AM. |