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 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,244 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,792 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 399,816 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:32 AM. |