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 | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 36,670 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/13 | Expenditures | 42,042 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 115,000 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/15 | Expenditures | 85,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 235,000 | ||||||||||
Select activity nature | 24/08/2019 | SFCV/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:21 PM. |