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 | 04/09/2019 | SFCV/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 69,380 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 119,810 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/13 | Expenditures | 39,333 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 69,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:18 PM. |