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 | FFC/2019-20/P/6 | Expenditures | 74,925 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 37,956 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 204,087 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/2 | Expenditures | 1,028,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:12 AM. |