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 | 02/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,572 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 42,042 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/13 | Expenditures | 26,910 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 45,015 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/14 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:02 PM. |