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 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | 29/07/2019 | FFC/2019-20/C/1 | 24,968 | 28/07/2019 | FFC/2019-20/J/3 | 32,295 | ||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,550 | 28/07/2019 | FFC/2019-20/J/4 | 3,705 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 169,262 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 156,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:38 AM. |