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 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 57,276 | 24/12/2019 | FFC/2019-20/C/6 | 57,276 | |||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | 24/12/2019 | OWN/2019-20/C/10 | 20,000 | |||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | 24/12/2019 | OWN/2019-20/C/8 | 20,000 | |||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/9 | Expenditures | 13,000 | 24/12/2019 | OWN/2019-20/C/9 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:44 AM. |