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 | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 415,600 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 188,700 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/4 | Expenditures | 79,616 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/5 | Expenditures | 52,039 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 39,943 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:56 AM. |