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 | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 7,538 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/5 | Expenditures | 22,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 36,944 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:26 AM. |