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 | 149,595 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/28 | Expenditures | 3,830 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/27 | Expenditures | 25,974 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 135,280 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 353,835 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 300 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/25 | Expenditures | 11,250 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/26 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:57 AM. |