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 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,656 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,610 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 98,263 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 61,033 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/22 | Expenditures | 3,822 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 18,860 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/24 | Expenditures | 5,155 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 26,381 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 48,831 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:57 PM. |