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 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 80,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 67,000 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Select activity nature | 13/03/2020 | OWN/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 207,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:53 AM. |