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 | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,250 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/31 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/32 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:33 PM. |