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 | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 17,550 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/10 | Expenditures | 8,910 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,538 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 109,056 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 38,766 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/08/2019 | SFCV/2019-20/P/12 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:38 PM. |