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 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 41,916 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,678 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 81,310 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 33,066 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 44,922 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:15 PM. |