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 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/09/2019 | OWN/2019-20/P/36 | Expenditures | 69,914 | ||||||||||
Select activity nature | 04/09/2019 | OWN/2019-20/P/37 | Expenditures | 7,113 | ||||||||||
Select activity nature | 04/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,203 | ||||||||||
Select activity nature | 05/09/2019 | OWN/2019-20/P/39 | Expenditures | 67,496 | ||||||||||
Select activity nature | 05/09/2019 | OWN/2019-20/P/40 | Expenditures | 252,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 286,104 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 28,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:11 PM. |