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 | 09/12/2019 | FFC/2019-20/P/63 | Expenditures | 135,055 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/65 | Expenditures | 17,859 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,898 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/33 | Expenditures | 220,634 | ||||||||||
Select activity nature | 30/12/2019 | SFCV/2019-20/P/34 | Expenditures | 2,898 | ||||||||||
Select activity nature | 30/12/2019 | SFCV/2019-20/P/35 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:43 AM. |