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 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 103,625 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/2 | Expenditures | 12,300 | ||||||||||
Select activity nature | 17/07/2019 | NRDWSP/2019-20/P/3 | Expenditures | 4,750 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,495 | ||||||||||
Select activity nature | 29/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 10,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:36 AM. |