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 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 11,042 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,700 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,058 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 55,954 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 86,060 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 58,424 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:19 AM. |