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 | 02/05/2019 | FFC/2019-20/P/37 | Expenditures | 15,700 | 06/05/2019 | FFC/2019-20/C/26 | 7,461 | |||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 13,200 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 13,200 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/39 | Expenditures | 7,400 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/38 | Expenditures | 53,000 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:47 AM. |