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/127 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/128 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 48,280 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 17,220 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/7 | Expenditures | 13,750 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 20,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:15 PM. |