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 | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 118 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:20 PM. |