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 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 51,625 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/4 | Expenditures | 15,458 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/5 | Expenditures | 6,718 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/6 | Expenditures | 13,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,761 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 86,700 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/7 | Expenditures | 11,900 | ||||||||||
Select activity nature | 31/08/2019 | SFCV/2019-20/P/9 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:36 AM. |