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 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 48,700 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 52,200 | ||||||||||
Select activity nature | 20/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 68,877 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 47,800 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 11,579 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 25,800 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 42,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:38 PM. |