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 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,361 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,789 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/12 | Expenditures | 3,100 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 54,468 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/17 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:51 PM. |