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 | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 109,832 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/6 | Expenditures | 82,970 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 52,325 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 35,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:39 AM. |