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 | FFC/2019-20/P/9 | Expenditures | 35.4 | 17/10/2019 | OWN/2019-20/C/2 | 20,000 | |||||||
Select activity nature | 15/10/2019 | HRDF/2019-20/P/5 | Expenditures | 44,400 | ||||||||||
Select activity nature | 15/10/2019 | HRDF/2019-20/P/6 | Expenditures | 35.4 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/5 | Expenditures | 19,620 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,805 | ||||||||||
Select activity nature | 29/10/2019 | OWN/2019-20/P/6 | Expenditures | 7,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:36 AM. |