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 | 02/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 182 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/34 | Expenditures | 21,875 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 708 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,715 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:19 AM. |