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 | 05/05/2019 | FFC/2019-20/P/59 | Expenditures | 226,400 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/63 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/56 | Expenditures | 239,800 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:49 PM. |