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 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 500,000 | 12/06/2019 | FFC/2019-20/C/2 | 2,000,000 | |||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/4 | Expenditures | 1,150,000 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 650,000 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/5 | Expenditures | 122,250 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,200,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:43 PM. |