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/34 | Expenditures | 7,780 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/69 | Expenditures | 11,800 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/73 | Expenditures | 22,550 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/74 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:11 AM. |