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 | 06/08/2019 | OWN/2019-20/P/4 | Expenditures | 118 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 338,738 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,100 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:56 AM. |