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 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/8 | Expenditures | 101,071 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/9 | Expenditures | 19,050 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 95,904 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/10 | Expenditures | 173,647 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/11 | Expenditures | 12,100 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,520 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 451,136 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:14 AM. |