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 | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 650,659 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 374,451 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,576 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/7 | Expenditures | 41,264 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/8 | Expenditures | 76,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:12 AM. |