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 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 374,962 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/17 | Expenditures | 560 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/18 | Expenditures | 200 | ||||||||||
Select activity nature | 09/12/2019 | PDS/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:57 AM. |