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 | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 33,000 | 01/08/2019 | 4THSFC/2019-20/C/1 | 85,000 | |||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | 05/08/2019 | FFC/2019-20/C/25 | 15,000 | |||||||
Select activity nature | Expenditures | 08/08/2019 | FFC/2019-20/C/26 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:16 PM. |