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 | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 39,072 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,926 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,496 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 39,604 | ||||||||||
Select activity nature | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 26,390 | ||||||||||
Select activity nature | 18/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:03 AM. |