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 | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 45,357 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 47,040 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/24 | Expenditures | 13,736 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/26 | Expenditures | 42,500 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/27 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:36 PM. |