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 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 23,474 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,500 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 151,831 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/4 | Expenditures | 10,952 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/06/2019 | UFP/2019-20/P/1 | Expenditures | 725,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:58 PM. |