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 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 53,729 | 04/06/2019 | FFC/2019-20/C/2 | 53,729 | |||||||
Select activity nature | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,840 | 04/06/2019 | OWN/2019-20/C/1 | 4,840 | |||||||
Select activity nature | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 12,158 | 04/06/2019 | OWN/2019-20/C/2 | 12,158 | |||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,725 | 13/06/2019 | FFC/2019-20/C/3 | 24,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:17 AM. |