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 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 36,198 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 36,198 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,589 | ||||||||||
Select activity nature | 27/05/2019 | TPDF/2019-20/P/1 | Expenditures | 1,674 | ||||||||||
Select activity nature | 27/05/2019 | TPDF/2019-20/P/2 | Expenditures | 17,443 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2019 | TPDF/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:37 AM. |