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 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 46,158 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 238,563 | ||||||||||
Select activity nature | 10/01/2020 | SFCV/2019-20/P/16 | Expenditures | 100,782 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 118,687 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:20 PM. |