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 | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 77,000 | 23/10/2019 | FFC/2019-20/C/2 | 574,522 | |||||||
Select activity nature | Expenditures | 23/10/2019 | FFC/2019-20/C/3 | 29,869 | ||||||||||
Select activity nature | Expenditures | 23/10/2019 | OWN/2019-20/C/14 | 65,640 | ||||||||||
Select activity nature | Expenditures | 23/10/2019 | SFCC/2019-20/C/1 | 117,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:23 PM. |