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 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 140,600 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 148,318 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 100,204 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 98,404 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:05 AM. |