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 | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 24,535 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 28,368 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/25 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/26 | Expenditures | 4,154 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/27 | Expenditures | 776 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 24,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:31 PM. |