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 | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 6,312 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,075 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/9 | Expenditures | 16,250 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 64,554 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 99,874 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 230,227 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/10 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:27 PM. |