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 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 64,500 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/19 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/20 | Expenditures | 32,100 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/21 | Expenditures | 55,600 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/23 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:06 AM. |