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 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,170 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,466 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 321,675 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 502,770 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/6 | Expenditures | 1,111,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:55 PM. |