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 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 27,161 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,374 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:40 AM. |