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 | 02/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,635 | 02/05/2019 | FFC/2019-20/C/1 | 147,000 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,725 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,680 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,900 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,295 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/8 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:48 AM. |