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 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 114,369 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 8,025 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:41 PM. |