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 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 22,370 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 68,942 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 53,579 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:51 PM. |