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 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 42,885 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 53,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 53,500 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:12 PM. |