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 | 03/06/2019 | SFCV/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/12 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 108,500 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/06/2019 | SFCV/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/06/2019 | SFCV/2019-20/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:18 PM. |