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 | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 08/10/2019 | SFCV/2019-20/P/7 | Expenditures | 184,984 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 399,455 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 35,427 | ||||||||||
Select activity nature | 28/10/2019 | SFCV/2019-20/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:19 AM. |