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 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,322 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 42,640 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 32,980 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 19,990 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 55,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:14 PM. |