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 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,597 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 355,600 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 180,818 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:16 PM. |