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 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 26,983 | 01/11/2019 | FFC/2019-20/C/4 | 63,657 | |||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 36,874 | 01/11/2019 | FFC/2019-20/C/5 | 200 | |||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 96,900 | 01/11/2019 | OWN/2019-20/C/3 | 96,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:50 AM. |