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 | 05/01/2020 | FFC/2019-20/P/4 | Expenditures | 17.7 | 21/01/2020 | OWN/2019-20/C/1 | 2,135 | |||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 85,812 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 1,793.2 | ||||||||||
Select activity nature | 21/01/2020 | OWN/2019-20/P/13 | Expenditures | 160,127 | ||||||||||
Select activity nature | 21/01/2020 | OWN/2019-20/P/14 | Expenditures | 220,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:30 PM. |