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 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 27,029 | ||||||||||
Select activity nature | 19/10/2019 | SFCC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/1 | Expenditures | 259,148 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:39 AM. |