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 | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 282,400 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 108,852 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 125,615 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 53,271 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/41 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:38 AM. |