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 | 01/07/2019 | TSC/2019-20/P/1 | Expenditures | 31,600 | 02/07/2019 | FFC/2019-20/C/5 | 200,000 | |||||||
Select activity nature | 01/07/2019 | TSC/2019-20/P/2 | Expenditures | 145,600 | 03/07/2019 | FFC/2019-20/C/6 | 145,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:49 AM. |