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 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 273,235 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/1 | Expenditures | 18,557 | ||||||||||
Select activity nature | 06/06/2019 | SFCV/2019-20/P/2 | Expenditures | 437,201 | ||||||||||
Select activity nature | 06/06/2019 | SFCV/2019-20/P/3 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/06/2019 | SFCV/2019-20/P/5 | Expenditures | 9,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:21 PM. |