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 | 03/12/2019 | F4/2019-20/P/6 | Expenditures | 17,800 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 5,736 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,950 | ||||||||||
Select activity nature | 23/12/2019 | VKVNY/2019-20/P/2 | Expenditures | 3,030 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,715 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 49,450 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 35,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:12 PM. |