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 | 01/12/2019 | FFC/2019-20/P/40 | Expenditures | 78,887 | ||||||||||
Select activity nature | 01/12/2019 | SFCV/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/12/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 119,370 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 35,802 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 450,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 67,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:44 AM. |