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/5 | Expenditures | 49,300 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/26 | Expenditures | 32,930 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/27 | Expenditures | 11,630 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/28 | Expenditures | 10,100 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/31 | Expenditures | 3,970 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/32 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:37 PM. |