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 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 100,678 | 15/11/2019 | SFCV/2019-20/C/1 | 1,200,000 | |||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/12 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/13 | Expenditures | 16,614 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,431,793 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:08 AM. |