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 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/06/2019 | SFCV/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 424,475 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,173 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 897,264 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/11 | Expenditures | 827,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:23 AM. |