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 | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 15,440 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,859 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,440 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,632 | ||||||||||
Select activity nature | 28/09/2019 | SFCV/2019-20/P/10 | Expenditures | 2,193 | ||||||||||
Select activity nature | 28/09/2019 | SFCV/2019-20/P/8 | Expenditures | 12,696 | ||||||||||
Select activity nature | 28/09/2019 | SFCV/2019-20/P/9 | Expenditures | 4,030 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,200 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,900 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 14,440 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 14,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:35 AM. |