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 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 187,974 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/3 | Expenditures | 715,882 | ||||||||||
Select activity nature | 04/07/2019 | SFCV/2019-20/P/4 | Expenditures | 86,000 | ||||||||||
Select activity nature | 16/07/2019 | SFCV/2019-20/P/5 | Expenditures | 865,632 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 86,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:30 AM. |