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 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 283,758 | 22/05/2019 | OWN/2019-20/C/10 | 90,140 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 104,600 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/19 | Expenditures | 29,010 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/20 | Expenditures | 19,330 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/22 | Expenditures | 20,200 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/23 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:35 PM. |