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 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,925 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/19 | Expenditures | 4,455 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/20 | Expenditures | 20,160 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,120 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 473,300 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 201,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:14 AM. |