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 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | 11/11/2019 | OWN/2019-20/C/7 | 10,000 | |||||||
Select activity nature | 02/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | 14/11/2019 | OWN/2019-20/C/12 | 13,200 | |||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 37,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:38 PM. |