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 | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 239,965 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 404,817 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/20 | Expenditures | 469,405 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 49,595 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/21 | Expenditures | 49,595 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 700 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/22 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:22 PM. |