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 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 39,078 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 377,490 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 11,600 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/16 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:26 PM. |