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 | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 159,045 | 20/08/2019 | FFC/2019-20/C/2 | 5,609 | |||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/30 | Expenditures | 13,000 | 20/08/2019 | SFCV/2019-20/C/3 | 3,228,648 | |||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/31 | Expenditures | 25,290 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/32 | Expenditures | 27,493 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/33 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:27 AM. |