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 | 01/07/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 55,580 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 20,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:43 PM. |