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 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 83,154 | 02/12/2019 | FFC/2019-20/C/3 | 83,154 | |||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | 04/12/2019 | OWN/2019-20/C/3 | 52,000 | |||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | 04/12/2019 | SFCC/2019-20/C/1 | 83,015 | |||||||
Select activity nature | 04/12/2019 | SFCC/2019-20/P/1 | Expenditures | 83,015 | 27/12/2019 | FFC/2019-20/C/4 | 200,000 | |||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:20 PM. |