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/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,105 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/22 | Expenditures | 12,802 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 12,084 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,791 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:16 PM. |