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 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,444 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,752 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,752 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,752 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 148,680 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:43 PM. |