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 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/5 | Expenditures | 284,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 284,180 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/6 | Expenditures | 67,620 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 429,020 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/7 | Expenditures | 70,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:15 AM. |