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 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 52,272 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 53,858 | ||||||||||
Select activity nature | 04/07/2019 | SFCV/2019-20/P/15 | Expenditures | 36,072 | ||||||||||
Select activity nature | 04/07/2019 | SFCV/2019-20/P/16 | Expenditures | 19,136 | ||||||||||
Select activity nature | 04/07/2019 | SFCV/2019-20/P/17 | Expenditures | 38,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:07:33 AM. |