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 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 89,458.7 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/9 | Expenditures | 346,623 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/10 | Expenditures | 24,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:52 PM. |