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 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 85,800 | 10/12/2019 | FFC/2019-20/C/3 | 148,269 | |||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 28,497 | 10/12/2019 | OWN/2019-20/C/6 | 41,134 | |||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 33,972 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/12 | Expenditures | 28,497 | ||||||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 12,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:50 AM. |