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 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 168,600 | 05/02/2020 | FFC/2019-20/C/5 | 73,710 | |||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 73,710 | 05/02/2020 | FFC/2019-20/C/6 | 168,600 | |||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 26,693 | 05/02/2020 | OWN/2019-20/C/4 | 91,039 | |||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 91,039 | 05/02/2020 | OWN/2019-20/C/5 | 26,693 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:09 PM. |