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 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 172,500 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/9 | Expenditures | 30,440 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 127,974 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 227,073 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 19,736 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/10 | Expenditures | 64,026 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/11 | Expenditures | 79,100 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/12 | Expenditures | 57,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:55 AM. |