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 | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 12,600 | 20/09/2019 | FFC/2019-20/C/16 | 12,600 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 1,700 | 20/09/2019 | FFC/2019-20/C/17 | 1,700 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 9,680 | 20/09/2019 | FFC/2019-20/C/18 | 9,680 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,300 | 20/09/2019 | OWN/2019-20/C/12 | 8,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:08 PM. |