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/6 | Expenditures | 65,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 135,500 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,325 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,321 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 149,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:37 AM. |