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 | 12/10/2019 | FFC/2019-20/P/5 | Expenditures | 43,374 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 214,049 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 78,786 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/10 | Expenditures | 49,047 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:38 AM. |