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 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 19,974 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 39,410 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 59,990 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,214 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 64,197 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:03 AM. |