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 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 11,352 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 36,718 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 57,860 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:34 PM. |