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 | 08/08/2019 | SFCIV/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,016,719 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 370,022 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 353,365 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,157,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:05 PM. |