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 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 76,700 | 04/12/2019 | FFC/2019-20/C/5 | 76,700 | |||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | 04/12/2019 | OWN/2019-20/C/2 | 40,000 | |||||||
Select activity nature | 04/12/2019 | SFCC/2019-20/P/1 | Expenditures | 70,000 | 04/12/2019 | SFCC/2019-20/C/1 | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:51 AM. |