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 | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 56,376 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/6 | Expenditures | 56,376 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:31 AM. |