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/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 11,925 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 104,130 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/8 | Expenditures | 7,644 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 15,975 | ||||||||||
Select activity nature | 30/10/2019 | SFCIV/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/9 | Expenditures | 94,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:33 PM. |