Voucher Wise Summary Report
Opening Balance | 301,553.1 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | 29/04/2019 | OWN/2019-20/C/1 | 9,800 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:39 AM. |