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 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 111,865 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 44,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:16 AM. |