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 | 325,978 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 47,268 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 241,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:48 PM. |