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 | 10/09/2019 | FFC/2019-20/P/2 | Expenditures | 58,672 | 16/09/2019 | SFCV/2019-20/C/2 | 22,041 | |||||||
Select activity nature | 10/09/2019 | SFCV/2019-20/P/16 | Expenditures | 65,137 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 7,668 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 46,380 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,556 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/17 | Expenditures | 5,112 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/18 | Expenditures | 21,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:52 PM. |