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 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/05/2019 | SFCV/2019-20/P/3 | Expenditures | 3,498 | ||||||||||
Select activity nature | 27/05/2019 | SFCV/2019-20/P/4 | Expenditures | 5,334 | ||||||||||
Select activity nature | 27/05/2019 | SFCV/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/05/2019 | SFCV/2019-20/P/6 | Expenditures | 118,450 | ||||||||||
Select activity nature | 27/05/2019 | SFCV/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:58 AM. |