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 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 111,912 | 13/05/2019 | OWN/2019-20/C/1 | 352,599 | |||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 78,240 | 22/05/2019 | OWN/2019-20/C/2 | 120,383 | |||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 74,359 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 120,383 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:25 AM. |