Voucher Wise Summary Report
Opening Balance | 242,384 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 67,700 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/8 | Expenditures | 14,150 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/9 | Expenditures | 23,612 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 40,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:10 PM. |