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 | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 43,890 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,022 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,986 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 111,674 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 182,006 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/25 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:42 AM. |