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 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,800 | 20/05/2019 | 4THSFC/2019-20/C/1 | 17,500 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 20/05/2019 | 4THSFC/2019-20/C/3 | 9,912 | |||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,912 | 20/05/2019 | FFC/2019-20/C/5 | 88 | |||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 6 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,236 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:21 AM. |