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 | 04/09/2019 | FFC/2019-20/P/56 | Expenditures | 21,830 | ||||||||||
Select activity nature | 04/09/2019 | SDP/2019-20/P/3 | Expenditures | 10,060 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,150 | ||||||||||
Select activity nature | 07/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,950 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,336 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/58 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/59 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:39 AM. |