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 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 155,332 | ||||||||||
Select activity nature | 19/10/2019 | SFCC/2019-20/P/1 | Expenditures | 27,975 | ||||||||||
Select activity nature | 19/10/2019 | SFCC/2019-20/P/2 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:22 PM. |