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 | 05/07/2019 | FFC/2019-20/P/48 | Expenditures | 18 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 50,248 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 112,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 149,600 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/41 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:45 PM. |