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 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 879,318 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,477 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/10 | Expenditures | 14,266 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/11 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:28 AM. |