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 | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 42,700 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 5,680 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/58 | Expenditures | 6,900 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/59 | Expenditures | 820 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 75,125 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:35 AM. |