Voucher Wise Summary Report
Opening Balance | 1,766,677 | |||||||||||||
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 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 14,488 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:43 PM. |