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 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 347,076 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 84,095 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 189,468 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/12 | Expenditures | 49,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:34 AM. |