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 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 46.17 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/34 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:14 AM. |