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 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/5 | Expenditures | 45,755 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/4 | Expenditures | 108,550 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/29 | Expenditures | 29,110 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/7 | Expenditures | 20,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:38 PM. |