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 | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,540 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 161,568 | ||||||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/30 | Expenditures | 72,687 | ||||||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/31 | Expenditures | 14,375 | ||||||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 14,850 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 269,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:43 PM. |