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 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/01/2020 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 41,300 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 256,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:39 AM. |