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 | 23,885 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/33 | Expenditures | 38,013 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 34,459 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 22,440 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 92,973 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/34 | Expenditures | 23,400 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/35 | Expenditures | 2,955 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:46 PM. |