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/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/7 | Expenditures | 20,850 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/43 | Expenditures | 53,120 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/9 | Expenditures | 6,700 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 32,700 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/29 | Expenditures | 199,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:43 AM. |