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 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 282,240 | 01/08/2019 | FFC/2019-20/C/1 | 147,465 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 56,173 | 01/08/2019 | OWN/2019-20/C/1 | 2,828 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 147,355 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:39 AM. |