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 | FFC/2019-20/P/16 | Expenditures | 164,346 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/59 | Expenditures | 66,612 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,700 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 73,986 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 436.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:24 PM. |