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 | 26/10/2019 | FFC/2019-20/P/2 | Expenditures | 77,082 | 23/10/2019 | FFC/2019-20/C/1 | 195,019 | |||||||
Select activity nature | 26/10/2019 | SFCC/2019-20/P/1 | Expenditures | 69,263 | 23/10/2019 | OWN/2019-20/C/1 | 39,609 | |||||||
Select activity nature | Expenditures | 23/10/2019 | SFCC/2019-20/C/1 | 180,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:07 PM. |