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 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 86,000 | ||||||||||
Select activity nature | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,490 | ||||||||||
Select activity nature | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 14,010 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:43 AM. |