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 | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 35,417 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/21 | Expenditures | 56,000 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 350,000 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/23 | Expenditures | 105,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:26 PM. |