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 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 78,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/7 | Expenditures | 17,873 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,850 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/9 | Expenditures | 7,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:54 PM. |