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/9 | Expenditures | 48,182 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 53,700 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,858 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,812 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 9,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:06 PM. |