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 | 03/09/2019 | SFCV/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 33,750 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/18 | Expenditures | 78,674 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/7 | Expenditures | 1,685 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 13,200 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 12,420 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 58,198 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:05 AM. |