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 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,796 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,483 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:21 PM. |