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 | 03/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/29 | Expenditures | 11,129 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 23,202 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,295 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 20,962 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,405 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,685 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 75,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:08 PM. |