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 | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 46,532 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 28,874 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,623 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 55,265 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/2 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:57 AM. |