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 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 131,036 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,070 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 26,300 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:43 PM. |