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 | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 118,000 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/37 | Expenditures | 46,994 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/38 | Expenditures | 100,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:33 AM. |