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 | 15/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,625 | 26/06/2019 | FFC/2019-20/C/1 | 25,000 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 44,772 | 26/06/2019 | FFC/2019-20/C/2 | 28,443 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,671 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 126,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:04 AM. |