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 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 110,250 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,790 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,900 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,720 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,229 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 57 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:41 AM. |