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 | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | 02/07/2019 | FFC/2019-20/C/16 | 12,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,136 | 02/07/2019 | FFC/2019-20/C/17 | 15,000 | |||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 97,060 | 02/07/2019 | OWN/2019-20/C/1 | 151,000 | |||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 53,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:15:13 AM. |