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 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 35,200 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/9 | Expenditures | 124,254 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 259,651 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:04 AM. |