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 | 04/05/2019 | 3SFC/2019-20/P/9 | Expenditures | 19,720 | 02/05/2019 | FFC/2019-20/C/1 | 8,662 | |||||||
Select activity nature | 16/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 76,770 | ||||||||||
Select activity nature | 16/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 49,350 | ||||||||||
Select activity nature | 16/05/2019 | 3SFC/2019-20/P/8 | Expenditures | 28,875 | ||||||||||
Select activity nature | 28/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 15,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:15:39 AM. |