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 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 43,600 | 13/08/2019 | OWN/2019-20/C/1 | 465,944 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 41,900 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/42 | Expenditures | 63,515 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/43 | Expenditures | 58,250 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/67 | Expenditures | 19,820 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/68 | Expenditures | 465,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:37 AM. |