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 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | 08/07/2019 | FFC/2019-20/C/2 | 16,500 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | 08/07/2019 | OWN/2019-20/C/1 | 21,000 | |||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:38 PM. |