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 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 50,616 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 37,423 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/10 | Expenditures | 27,326 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/11 | Expenditures | 26,420 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/12 | Expenditures | 76,824 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/13 | Expenditures | 95,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:04 AM. |