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 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 59,732 | 20/09/2019 | OWN/2019-20/C/2 | 52,450 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 9,450 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:05 AM. |