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 | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 24,192 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,685 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 26,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:30 AM. |