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 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 27,996 | ||||||||||
Select activity nature | 11/06/2019 | SFCIV/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/2 | Expenditures | 414,883 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/3 | Expenditures | 10,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:29 PM. |