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 | 20/08/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 20/08/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 460,000 | 20/08/2019 | FFC/2019-20/C/2 | 460,000 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 43,000 | 20/08/2019 | FFC/2019-20/C/3 | 43,000 | |||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/1 | Expenditures | 52,000 | 20/08/2019 | OWN/2019-20/C/1 | 52,000 | |||||||
Select activity nature | 20/08/2019 | SFCC/2019-20/P/1 | Expenditures | 41,000 | 20/08/2019 | SFCC/2019-20/C/1 | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:46 AM. |