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 | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,774 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,200 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 82,800 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:14 AM. |