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 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 174,220 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 100,425 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2019 | SFCV/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/09/2019 | SFCV/2019-20/P/5 | Expenditures | 16,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:11 PM. |