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 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 105,674 | 21/11/2019 | OWN/2019-20/C/11 | 134,238 | |||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/21 | Expenditures | 53,815 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/22 | Expenditures | 37,200 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 40,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:01 PM. |