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 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 97,550 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/18 | Expenditures | 9,100 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/19 | Expenditures | 9,100 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/20 | Expenditures | 23,400 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/21 | Expenditures | 33,300 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 21,975 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/23 | Expenditures | 78,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:54 PM. |