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 | 11/10/2019 | FFC/2019-20/P/70 | Expenditures | 26,418 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/71 | Expenditures | 21,858 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/24 | Expenditures | 24,810 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/25 | Expenditures | 13,510 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:33 PM. |