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/12 | Expenditures | 54,132 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 24,393 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 570,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 97,449 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 223,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:03 AM. |