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 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 73,160 | 06/12/2019 | OWN/2019-20/C/3 | 80,000 | |||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 80,000 | 13/12/2019 | SURCHARGE/2019-20/C/3 | 60,000 | |||||||
Select activity nature | 13/12/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 60,000 | 13/12/2019 | SURCHARGE/2019-20/C/4 | 66,000 | |||||||
Select activity nature | 13/12/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 226,097 | ||||||||||
Select activity nature | 31/12/2019 | SURCHARGE/2019-20/P/7 | Expenditures | 285,442 | ||||||||||
Select activity nature | 31/12/2019 | SURCHARGE/2019-20/P/8 | Expenditures | 323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:01 AM. |