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 | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 71,000 | 29/08/2019 | NOAPS/2019-20/C/3 | 50,000 | |||||||
Select activity nature | 30/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:40 AM. |