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 | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,250 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/16 | Expenditures | 8,100 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,660 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 13,300 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:57 AM. |