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 | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 34,080 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 18,750 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/14 | Expenditures | 35,025 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 34,410 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 75,050 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/15 | Expenditures | 2,365 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/16 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 46,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:04 AM. |