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 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,610 | 03/05/2019 | 4THSFC/2019-20/C/1 | 65 | |||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,466 | 03/05/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,640 | 03/05/2019 | FFC/2019-20/C/1 | 44,695 | |||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 83,405 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:51 PM. |