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 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 54,399 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 6,804 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/22 | Expenditures | 24,414 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:08 AM. |