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 | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,700 | 01/08/2019 | 4THSFC/2019-20/C/2 | 15,700 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 1,640 | 01/08/2019 | FFC/2019-20/C/15 | 1,640 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,160 | 02/08/2019 | 4THSFC/2019-20/C/3 | 3,160 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 11,400 | 02/08/2019 | FFC/2019-20/C/16 | 33,600 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 8,300 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 13,900 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:09 AM. |