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 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,381 | ||||||||||
Select activity nature | 20/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 42,768 | ||||||||||
Select activity nature | 20/08/2019 | 5THSFC/2019-20/P/5 | Expenditures | 5,410 | ||||||||||
Select activity nature | 20/08/2019 | 5THSFC/2019-20/P/6 | Expenditures | 32,300 | ||||||||||
Select activity nature | 20/08/2019 | 5THSFC/2019-20/P/7 | Expenditures | 7,100 | ||||||||||
Select activity nature | 20/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 720 | ||||||||||
Select activity nature | 20/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:39 PM. |