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 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/41 | Expenditures | 9,350 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:31 PM. |