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 | 05/07/2019 | FFC/2019-20/P/43 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/44 | Expenditures | 153,397 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/45 | Expenditures | 119,710 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/46 | Expenditures | 226,893 | ||||||||||
Select activity nature | 25/07/2019 | SFCV/2019-20/P/21 | Expenditures | 40,508 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:26 PM. |