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 | 09/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/25 | Expenditures | 6,230 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/23 | Expenditures | 43,419 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,915 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/22 | Expenditures | 16,321 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/24 | Expenditures | 19,272 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:43 PM. |