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 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 104,868 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 65,043 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/8 | Expenditures | 121,680 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 182,790 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 63,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:17 PM. |