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 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 43,190 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,750 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,470 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,050 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,400 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 35,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:15 PM. |