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 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,585 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,900 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/17 | Expenditures | 3,520 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/8 | Expenditures | 12,618 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/19 | Expenditures | 17,550 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/20 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:38 PM. |