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 | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,829 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 58,040 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 60,512 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 184,251 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,153 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:29 AM. |