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 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 55,200 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:11 AM. |