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 | SFCV/2019-20/P/18 | Expenditures | 8,750 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 49,938 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 45,633 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/19 | Expenditures | 19,970 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 133,792 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 37,724 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 49,069 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 354,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:11 PM. |