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 | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | 14/08/2019 | NOAPS/2019-20/C/4 | 350 | |||||||
Select activity nature | 07/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 20,650 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 13.5 | ||||||||||
Select activity nature | 14/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:13 PM. |