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 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/31 | Expenditures | 1,180 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/33 | Expenditures | 103,127 | ||||||||||
Select activity nature | 20/10/2019 | SFCV/2019-20/P/34 | Expenditures | 160,996 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/35 | Expenditures | 152,603 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 97,287 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 71,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:12 AM. |