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 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 62,050 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 24,017 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/07/2019 | NRDWSP/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 720 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:35 AM. |