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 | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 55,081 | 14/01/2020 | FFC/2019-20/C/4 | 55,081 | |||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 31,839 | 14/01/2020 | FFC/2019-20/C/5 | 31,839 | |||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/88 | Expenditures | 5,000 | 14/01/2020 | OWN/2019-20/C/36 | 8,811 | |||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/89 | Expenditures | 2,031 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/90 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:58 AM. |