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 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/6 | Expenditures | 26,710 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 47,739 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/7 | Expenditures | 290,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:03 PM. |