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 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,334 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/13 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 233,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:10 PM. |