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 | 16/12/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 16/12/2019 | FFC/2019-20/C/8 | 10,000 | |||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/2 | Expenditures | 22,454 | 21/12/2019 | OWN/2019-20/C/2 | 22,454 | |||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 124,191 | 24/12/2019 | FFC/2019-20/C/10 | 124,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:27 PM. |