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 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 19,400 | ||||||||||
Select activity nature | 01/09/2019 | SFCV/2019-20/P/4 | Expenditures | 3,920 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 46,968 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/5 | Expenditures | 65,405 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 371,772 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 662,175 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:44 PM. |