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 | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 130,119 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,599 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 11,599 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 11,599 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:21 AM. |