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 | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 142,910 | 25/10/2019 | FFC/2019-20/C/2 | 250,000 | |||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/4 | Expenditures | 118 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/5 | Expenditures | 22,750 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 451,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:06 AM. |