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 | SFCV/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,296 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,250 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 4,510 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 117,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:29 AM. |