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 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 120,000 | ||||||||||
Select activity nature | 07/03/2020 | STS/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2020 | OWN/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,600 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 45,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:21 PM. |