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 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 347,268 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/6 | Expenditures | 14,150 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/7 | Expenditures | 15,750 | ||||||||||
Select activity nature | 15/06/2019 | SFCV/2019-20/P/8 | Expenditures | 206,140 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 341,172 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:31 AM. |