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 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 3,100 | 10/10/2019 | FFC/2019-20/C/2 | 118 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,170 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 118 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:37 PM. |