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 | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 283,856 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 147,180 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 311,776 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:01 AM. |