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 | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 99,200 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 353,337 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 58,095 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/4 | Expenditures | 166,936 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/5 | Expenditures | 354,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:09 PM. |