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 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 457,340 | ||||||||||
Select activity nature | 05/11/2019 | SFCIV/2019-20/P/1 | Expenditures | 970,205 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,028,541 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/6 | Expenditures | 38,220 | ||||||||||
Select activity nature | 10/11/2019 | SFCV/2019-20/P/7 | Expenditures | 602,904 | ||||||||||
Select activity nature | 29/11/2019 | SFCIV/2019-20/P/2 | Expenditures | 218,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:24 AM. |