Voucher Wise Summary Report
Opening Balance | 496,836.35 | |||||||||||||
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 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,437.7 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 35,703.65 | ||||||||||
Select activity nature | 07/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 134,660 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/1 | Expenditures | 317,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:13 AM. |