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 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 409,305 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 307,126 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 59,675 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 80,441 | ||||||||||
Select activity nature | 12/07/2019 | SFCV/2019-20/P/6 | Expenditures | 11,750 | ||||||||||
Select activity nature | 12/07/2019 | SFCV/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:14 AM. |