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 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 158,094 | 21/06/2019 | FFC/2019-20/C/1 | 1,215,254 | |||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 185,709 | 21/06/2019 | SFCV/2019-20/C/1 | 539,111 | |||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/20 | Expenditures | 8,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:57 AM. |