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 | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 140,853 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 198,500 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 318,000 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 180,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/20 | Expenditures | 284,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:28 PM. |