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 | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/06/2019 | SFCV/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 294,164 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/19 | Expenditures | 142,428 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/7 | Expenditures | 294,164 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/8 | Expenditures | 107,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:49 AM. |