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 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 181,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 270,817 | ||||||||||
Select activity nature | 27/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 69,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 43,977 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:12 AM. |