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 | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2019 | BRGF/2019-20/P/1 | Expenditures | 7,600 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 3,347.77 | ||||||||||
Select activity nature | 31/08/2019 | TFC/2019-20/P/1 | Expenditures | 10,420 | ||||||||||
Select activity nature | 31/08/2019 | THFC/2019-20/P/1 | Expenditures | 2,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:13 AM. |