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 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 49,950 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 400 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,125 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,538 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,760 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:31 PM. |