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 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 56,000 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:31 PM. |