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 | 02/08/2019 | OWN/2019-20/P/72 | Expenditures | 111,018 | 02/08/2019 | OWN/2019-20/C/1 | 111,018 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 21,468 | 26/08/2019 | FFC/2019-20/C/4 | 471,736 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,150 | 26/08/2019 | FFC/2019-20/C/5 | 166,796 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 423,118 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 26,795 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 126,071 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 13,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:43 AM. |