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 | 03/10/2019 | SFCV/2019-20/P/4 | Expenditures | 124,000 | 23/10/2019 | FFC/2019-20/C/2 | 1,000,000 | |||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 75,236 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/6 | Expenditures | 9,045 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 846,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:08 PM. |