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 | 02/07/2019 | OWN/2019-20/P/1 | Expenditures | 95,064 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 120,144 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,901 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 200,065 | ||||||||||
Select activity nature | 08/07/2019 | MLAFUND/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 331,500 | ||||||||||
Select activity nature | 31/07/2019 | SFC/2019-20/P/1 | Expenditures | 344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:06 PM. |