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 | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 46,478 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 118 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 76,860 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 31,034 | ||||||||||
Select activity nature | 29/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:49 AM. |