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 | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 12,400 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 23,184 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:18 AM. |