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 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 55,208 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 16,100 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 44,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:50 AM. |