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 | 07/12/2019 | OWN/2019-20/P/2 | Expenditures | 60,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 151,818 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 145,640 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 19,900 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:44 PM. |