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 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 5,562 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 6,798 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 19,158 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 11,433 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/28 | Expenditures | 5,939 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/29 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,616 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:39 PM. |