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 | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 37,050 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,300 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,308 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:04 AM. |