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 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 89,560 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,250 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 74,758 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 122,680 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 178,693 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 100,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:29 AM. |