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 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | 03/07/2019 | FFC/2019-20/C/2 | 70,000 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,246 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 41,004 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:53 AM. |