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 | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 244,218 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 163,415 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 93,918 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 278,712 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 150,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:14 AM. |