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 | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,900 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/43 | Expenditures | 11,015 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/44 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:12 AM. |