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 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 207,090 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,528 | ||||||||||
Select activity nature | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 8,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:07 AM. |