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 | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | 06/08/2019 | FFC/2019-20/C/1 | 500,000 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 186,200 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/22 | Expenditures | 17,414 | ||||||||||
Select activity nature | 25/08/2019 | SFCV/2019-20/P/8 | Expenditures | 8,989 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 22,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:14 AM. |