Voucher Wise Summary Report
Opening Balance | 1,178,141.68 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/22 | Expenditures | 33,099 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/23 | Expenditures | 6,035 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/24 | Expenditures | 66,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:43 AM. |