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 | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 51,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCC/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 76,918 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 117,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:21 PM. |