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 | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 839,676 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 174,536 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 490,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 346,623 | ||||||||||
Select activity nature | 31/12/2019 | SFCV/2019-20/P/16 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:00 AM. |