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 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 130,077 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 195,663 | ||||||||||
Select activity nature | 20/10/2019 | SFCV/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,300 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 353,726 | ||||||||||
Select activity nature | 25/10/2019 | SFCIV/2019-20/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:45 PM. |