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 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 6,914 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 21,957 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 44,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:33 AM. |