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 | 01/07/2019 | SFCV/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,100 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,764 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 144,918 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 199,383 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 199,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:42 PM. |