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 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 26,910 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/3 | Expenditures | 26,754 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 155,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 100,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:16 PM. |