Voucher Wise Summary Report
Opening Balance | 1,490,908 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/11 | Expenditures | 7,900 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/13 | Expenditures | 40,249 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,650 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:48 AM. |