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 | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | 31/03/2020 | OWN/2019-20/C/3 | 20,000 | |||||||
Select activity nature | 14/03/2020 | OWN/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 16,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:59 AM. |