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 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 102,477 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 73,011 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,740 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 6,313 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,165 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 15,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:17 PM. |