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 | 4THSFC/2019-20/P/1 | Expenditures | 20,621 | 20/07/2019 | FFC/2019-20/C/1 | 95,077 | |||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,500 | 20/07/2019 | FFC/2019-20/C/4 | 105,490 | |||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,220 | 23/07/2019 | FFC/2019-20/C/2 | 247,128 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 95,077 | 27/07/2019 | FFC/2019-20/C/3 | 10,549 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 105,490 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 247,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:05 PM. |