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 | SFCV/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 116,052 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/22 | Expenditures | 231,484 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 120,909 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:04 PM. |