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 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/18 | Expenditures | 6,302 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 216,053 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 20,060 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 18,690 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 7,730 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:37 AM. |