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 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | 01/05/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Select activity nature | Expenditures | 15/05/2019 | FFC/2019-20/C/4 | 10,000 | ||||||||||
Select activity nature | Expenditures | 24/05/2019 | FFC/2019-20/C/5 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:00 AM. |