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 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 131,520 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/15 | Expenditures | 192,060 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 171,702 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/16 | Expenditures | 98,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:42 PM. |