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 | 01/10/2019 | NRDWSP/2019-20/P/1 | Expenditures | 24,873 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 73,986 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 4.72 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/14 | Expenditures | 33,150 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/15 | Expenditures | 14,025 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,550 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:51 PM. |