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 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | 02/08/2019 | FFC/2019-20/C/2 | 4,500 | |||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 53,450 | 02/08/2019 | OWN/2019-20/C/6 | 53,450 | |||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/6 | Expenditures | 57,600 | 17/08/2019 | OWN/2019-20/C/7 | 57,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:50 PM. |