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/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 01/10/2019 | STS/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/10/2019 | STS/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/10/2019 | OWN/2019-20/P/35 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:49 PM. |