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 | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 400,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 31,627 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/2 | Expenditures | 60,880 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 43,592 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 156,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:35:49 PM. |