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 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 71,006 | ||||||||||
Select activity nature | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 445,650 | ||||||||||
Select activity nature | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 7,040 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,136 | ||||||||||
Select activity nature | 30/05/2019 | SFCV/2019-20/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/05/2019 | SFCV/2019-20/P/4 | Expenditures | 3,822 | ||||||||||
Select activity nature | 30/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/05/2019 | SFCV/2019-20/P/6 | Expenditures | 75,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:39 PM. |