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 | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,872 | 27/08/2019 | FFC/2019-20/C/1 | 53,900 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 26,560 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 3,147 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,750 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 28,875 | ||||||||||
Select activity nature | 21/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,920 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 61,950 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 53,900 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 56,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:29 AM. |