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 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 93,338 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 70,351 | ||||||||||
Select activity nature | 02/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,050 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/20 | Expenditures | 590 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 149,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:23 PM. |