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 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 649,210 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 363,854 | ||||||||||
Select activity nature | 08/01/2020 | SFCV/2019-20/P/35 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 289,558 | ||||||||||
Select activity nature | 30/01/2020 | SFCV/2019-20/P/36 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:40 AM. |