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 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 33,250 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/55 | Expenditures | 19,110 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/56 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/57 | Expenditures | 5,226 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/58 | Expenditures | 10,352 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 42,324 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/60 | Expenditures | 305,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:15 PM. |