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 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 320,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/28 | Expenditures | 7,739 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 600,000 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/29 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:41 AM. |