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 | FFC/2019-20/P/13 | Expenditures | 75,166 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/21 | Expenditures | 95,679 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/22 | Expenditures | 15,800 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/24 | Expenditures | 417,608 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 312,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:06 AM. |