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 | 26/08/2019 | OWN/2019-20/P/3 | Expenditures | 13,340 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 123,795.9 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,229.7 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:41 PM. |