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 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 364,000 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/4 | Expenditures | 20,700 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/11 | Expenditures | 128,785 | ||||||||||
Select activity nature | 15/08/2019 | UFP/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 65,300 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:22 PM. |