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 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,760 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,280 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 11 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 51,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:51 AM. |