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 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 105,635 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 76,729 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 105,635 | ||||||||||
Select activity nature | 27/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:25 AM. |