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 | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 50 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 50,150 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/14 | Expenditures | 240,000 | ||||||||||
Select activity nature | 20/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 249,629.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:32 PM. |