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 | 01/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 117,804 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 96,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,336 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/12 | Expenditures | 49,980 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 161,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:41 AM. |