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 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 27,900 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/52 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,068 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/56 | Expenditures | 56,400 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/57 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:21 AM. |