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 | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 21,341 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/72 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/73 | Expenditures | 5,180 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/74 | Expenditures | 8,710 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/75 | Expenditures | 4,050 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/76 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/80 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:24:59 AM. |