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 | 04/08/2019 | FFC/2019-20/P/13 | Expenditures | 172,050 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 101,750 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/15 | Expenditures | 41,300 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,466 | ||||||||||
Select activity nature | 04/08/2019 | SFCV/2019-20/P/2 | Expenditures | 5,700 | ||||||||||
Select activity nature | 04/08/2019 | SFCV/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:46 AM. |