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 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 47,652 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 79,800 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/9 | Expenditures | 9,135 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,354,200 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 819,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:21 PM. |