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 | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,920 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/11 | Expenditures | 9,874 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 317,371 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 40,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:04 AM. |