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 | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 51,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,426,094 | ||||||||||
Select activity nature | 14/01/2020 | SFCV/2019-20/P/14 | Expenditures | 51,313 | ||||||||||
Select activity nature | 14/01/2020 | SFCV/2019-20/P/15 | Expenditures | 367,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:48:22 AM. |