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 | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 60,000 | 18/12/2019 | FFC/2019-20/C/5 | 59,179 | |||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | 18/12/2019 | SFCC/2019-20/C/2 | 53,032 | |||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 59,179 | ||||||||||
Select activity nature | 18/12/2019 | SFCC/2019-20/P/4 | Expenditures | 53,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:04 AM. |