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 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 52,824 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 43,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:43 AM. |