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 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 25,800 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/15 | Expenditures | 22,150 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/16 | Expenditures | 33,384 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/09/2019 | SFCV/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 445,060 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/21 | Expenditures | 60,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:49 AM. |