Voucher Wise Summary Report
Opening Balance | 551,409 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,325 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 89,090 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 22,600 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:38 PM. |