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 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,868 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 111,674 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 63,600 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 197,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:03 PM. |