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 | 02/05/2019 | SFC/2019-20/P/2 | Expenditures | 484,000 | 02/05/2019 | SFC/2019-20/C/2 | 150,000 | |||||||
Select activity nature | 13/05/2019 | SFC/2019-20/P/3 | Expenditures | 305,404 | 13/05/2019 | SFC/2019-20/C/3 | 100,000 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | 27/05/2019 | FFC/2019-20/C/2 | 100,000 | |||||||
Select activity nature | 31/05/2019 | SFC/2019-20/P/4 | Expenditures | 303,000 | 31/05/2019 | SFC/2019-20/C/4 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:45 AM. |