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 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 265.5 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,570 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 72,800 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 14,320 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:33 PM. |