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 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 602,868 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 751,305 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 32,376 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 65,980 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 557,600 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/15 | Expenditures | 41,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:40 PM. |