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 | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 36,700 | 20/09/2019 | OWN/2019-20/C/6 | 105,065 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 14,617 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 47,900 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 40,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 11,400 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,750 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 20,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:03 AM. |