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 | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,600 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,650 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/9 | Expenditures | 12,200 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 18,036 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 226,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:50 AM. |