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/8 | Expenditures | 152,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/4 | Expenditures | 175,125 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/5 | Expenditures | 67,600 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 210,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 662,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:25 AM. |