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 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 974,870 | 01/05/2019 | FFC/2019-20/C/1 | 2,999,954 | |||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 366,135 | 01/05/2019 | SFCV/2019-20/C/1 | 957,503 | |||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/05/2019 | SFCV/2019-20/P/1 | Expenditures | 57,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:14 PM. |