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 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 86,520 | 11/10/2019 | OWN/2019-20/C/4 | 50,000 | |||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 17,228 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/16 | Expenditures | 86,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/17 | Expenditures | 27,195 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/18 | Expenditures | 27,300 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/19 | Expenditures | 26,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:57 AM. |