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 | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 410,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 143,444 | ||||||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/6 | Expenditures | 14,150 | ||||||||||
Select activity nature | 12/12/2019 | SFCC/2019-20/P/1 | Expenditures | 2,297 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 55,894 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:36 AM. |