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 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 409,895 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/11 | Expenditures | 28,150 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/12 | Expenditures | 389,580 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/10 | Expenditures | 32,080 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 276,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:06 PM. |