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 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 13,400 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 22,250 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 16,121 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 10,420 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:50 AM. |