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 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,893 | 01/06/2019 | FFC/2019-20/C/6 | 48,893 | |||||||
Select activity nature | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,340 | 06/06/2019 | OWN/2019-20/C/2 | 10,340 | |||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | 13/06/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:57 PM. |