Voucher Wise Summary Report
Opening Balance | 1,192,005.3 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 118 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 118 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 118 | ||||||||||
Select activity nature | 15/04/2019 | TSC/2019-20/P/1 | Expenditures | 118 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:41 PM. |