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 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,120 | 03/06/2019 | OWN/2019-20/C/2 | 27,000 | |||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 32,300 | 03/06/2019 | OWN/2019-20/C/3 | 37,364 | |||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,865 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 28,699 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:06 AM. |