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 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 7,644 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,953 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,650 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 12,614 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/5 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:58 PM. |