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 | 08/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,000 | 08/08/2019 | 4THSFC/2019-20/C/1 | 11,000 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 189,662 | 08/08/2019 | FFC/2019-20/C/1 | 189,662 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 176,032 | 08/08/2019 | FFC/2019-20/C/6 | 176,032 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 35,260 | 14/08/2019 | FFC/2019-20/C/7 | 71,195 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:42 AM. |