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 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 4,840 | 20/09/2019 | FFC/2019-20/C/4 | 4,840 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 83,348 | 20/09/2019 | FFC/2019-20/C/5 | 83,348 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,677 | 20/09/2019 | FFC/2019-20/C/6 | 19,677 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,860 | 20/09/2019 | OWN/2019-20/C/4 | 9,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:32 PM. |