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 | 04/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/1 | Expenditures | 19,970 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/2 | Expenditures | 19,960 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,970 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 24,750 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:14 AM. |