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 | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 2.65 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/17 | Expenditures | 31,376 | ||||||||||
Select activity nature | 28/09/2019 | OWN/2019-20/P/19 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:21 AM. |