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 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 164,558 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 94,125 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 2,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:20 PM. |