Voucher Wise Summary Report
Opening Balance | 913,150.8 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:16 PM. |