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 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/05/2019 | SFCV/2019-20/P/1 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/05/2019 | SFCV/2019-20/P/2 | Expenditures | 171,436 | ||||||||||
Select activity nature | 29/05/2019 | SFCV/2019-20/P/3 | Expenditures | 622,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:13 PM. |