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 | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 147,972 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 930 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:49 AM. |