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 | 07/10/2019 | FFC/2019-20/P/46 | Expenditures | 7,137 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 3,030.16 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 39,792.9 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,668 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 58,572.64 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 110,762.54 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/53 | Expenditures | 357,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:52 AM. |