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 | 06/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,500 | 06/08/2019 | FFC/2019-20/C/1 | 1,508 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,350 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 1,584 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 47,900 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 9,960 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,650 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,054 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 6,373 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/26 | Expenditures | 11,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:54 PM. |