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 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 58,800 | ||||||||||
Select activity nature | 06/06/2019 | SFCV/2019-20/P/2 | Expenditures | 31,880 | ||||||||||
Select activity nature | 06/06/2019 | SFCV/2019-20/P/3 | Expenditures | 425,683 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/4 | Expenditures | 20,861 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 30 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/5 | Expenditures | 68,132 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/6 | Expenditures | 50,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:53 AM. |