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 | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 41,125 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 875 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,400 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 18,100 | ||||||||||
Select activity nature | 30/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 36 | ||||||||||
Select activity nature | 30/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:45 AM. |