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 | 30/12/2019 | FFC/2019-20/P/1 | Expenditures | 184,845 | 01/12/2019 | FFC/2019-20/C/1 | 184,845 | |||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,872,805 | 01/12/2019 | OWN/2019-20/C/1 | 1,011,761 | |||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/1 | Expenditures | 1,062,627 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/2 | Expenditures | 1,011,761 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/3 | Expenditures | 98,287 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/4 | Expenditures | 32,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:29 AM. |