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/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/43 | Expenditures | 25,883 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/44 | Expenditures | 40,105 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 9,955 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 7,767 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 21,214 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 122,786 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 2,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:59 PM. |