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 | 18/10/2019 | OWN/2019-20/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCC/2019-20/P/2 | Expenditures | 103,400 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 69,300 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 188,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:50 PM. |