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 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 86,646 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 201,806 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 99,500 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 40,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:25 PM. |