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 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 587,976 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/7 | Expenditures | 10,600 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/8 | Expenditures | 108,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,524,000 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:48 PM. |