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 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/11/2019 | SFCC/2019-20/P/2 | Expenditures | 15,300 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 14,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:27 PM. |