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 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 67,200 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 61,600 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 8,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 8,932 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 28,259 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 8,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:56 PM. |