Voucher Wise Summary Report
Opening Balance | 74,640 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | 03/04/2019 | FFC/2019-20/C/1 | 8,000 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,000 | 23/04/2019 | OWN/2019-20/C/1 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:50 PM. |