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 | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 10,556 | 03/08/2019 | FFC/2019-20/C/1 | 13,546 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,990 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 36,172 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:03 PM. |