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 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,825.4 | 09/07/2019 | FFC/2019-20/C/1 | 1,597 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 248,221 | 09/07/2019 | FFC/2019-20/C/2 | 1,825 | |||||||
Select activity nature | Expenditures | 30/07/2019 | 4THSFC/2019-20/C/1 | 248,211 | ||||||||||
Select activity nature | Expenditures | 30/07/2019 | 4THSFC/2019-20/C/2 | 18 | ||||||||||
Select activity nature | Expenditures | 30/07/2019 | FFC/2019-20/C/3 | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:47 PM. |