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 | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,850 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 27,800 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/23 | Expenditures | 35,400 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/24 | Expenditures | 34,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,525 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 295 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:07 PM. |