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 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 95,042 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 31,618 | ||||||||||
Select activity nature | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 76,300 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 95,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:19 PM. |