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 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 199,078 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 499,127 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 399,055 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/17 | Expenditures | 49,818 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 298,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:04 AM. |