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 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | 04/05/2019 | FFC/2019-20/C/1 | 3,500 | |||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | 04/05/2019 | FFC/2019-20/C/2 | 3,500 | |||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,450 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,850 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 177 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:14 PM. |