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 | 06/06/2019 | SFCV/2019-20/P/6 | Expenditures | 827,677 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 168,329 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/7 | Expenditures | 24,288 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,700 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:07 AM. |