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 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 235,136 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 423,112 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/6 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:29 AM. |