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 | 01/08/2019 | SFC/2019-20/P/3 | Expenditures | 109,800 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,800 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 26,040 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 47,040 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 145,561 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:05 PM. |