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 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 38,600 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,256 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,475 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 27,937 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 53,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:50 PM. |