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 | 06/09/2019 | SFCV/2019-20/P/5 | Expenditures | 11,623 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 387,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 50,400 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 43,624 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 83,567 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:44 AM. |