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/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,583 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/14 | Expenditures | 25,450 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/18 | Expenditures | 9,550 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,740 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/20 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:54 AM. |