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/10 | Expenditures | 15,700 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 265.5 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 74,875 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 100,242 | ||||||||||
Select activity nature | 22/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 151,167 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 232,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:57 PM. |