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 | 09/08/2019 | SFC/2019-20/P/1 | Expenditures | 88.5 | 09/08/2019 | SFC/2019-20/C/1 | 88.5 | |||||||
Select activity nature | 20/08/2019 | SFC/2019-20/P/2 | Expenditures | 150,000 | 20/08/2019 | SFC/2019-20/C/2 | 150,000 | |||||||
Select activity nature | 20/08/2019 | SFC/2019-20/P/3 | Expenditures | 5,500 | 20/08/2019 | SFC/2019-20/C/3 | 5,500 | |||||||
Select activity nature | 31/08/2019 | SFC/2019-20/P/4 | Expenditures | 96,000 | 31/08/2019 | SFC/2019-20/C/4 | 96,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:49 AM. |