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 | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 111,410 | 10/08/2019 | OWN/2019-20/C/1 | 1,637.26 | |||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 354 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 87,533 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,955 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/9 | Expenditures | 46,500 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 61,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:24 AM. |