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 | 11/09/2019 | FFC/2019-20/P/34 | Expenditures | 113,710 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/35 | Expenditures | 281,770 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/36 | Expenditures | 16,146 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/2 | Expenditures | 470,985 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:33 AM. |