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/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 14,972 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 221,176 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/17 | Expenditures | 37,700 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/18 | Expenditures | 44,800 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/19 | Expenditures | 38,260 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/20 | Expenditures | 132,780 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 52,818 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:52 PM. |