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 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/1 | Expenditures | 76,811 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 23,100 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/2 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:09 PM. |