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 | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 288,800 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 34.22 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 5.32 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/26 | Expenditures | 157,190 | ||||||||||
Select activity nature | 13/07/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Select activity nature | 13/07/2019 | OWN/2019-20/P/27 | Expenditures | 17.7 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/28 | Expenditures | 122,823 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:51 PM. |