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/9 | Expenditures | 173,679 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 30,111 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/12 | Expenditures | 563,455 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 102,021 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/13 | Expenditures | 43,578 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 76,395 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/14 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:29:21 PM. |