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 | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 41,659 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 993,844 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 243,780 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/30 | Expenditures | 1,296,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:46 AM. |