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 | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 220,000 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/6 | Expenditures | 255,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 120,346 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 8,412 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/7 | Expenditures | 170,727 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/8 | Expenditures | 341,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:21 AM. |