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 | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 43,348 | 29/08/2019 | FFC/2019-20/C/1 | 68,032 | |||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 68,032 | 29/08/2019 | OWN/2019-20/C/1 | 95,000 | |||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/1 | Expenditures | 91,900 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/2 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:35:54 PM. |