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 | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 9,950 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 57,535 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/10 | Expenditures | 11,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 14,800 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/11 | Expenditures | 3,175 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/12 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:41 AM. |