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 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 268,184 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 289,174 | ||||||||||
Select activity nature | 25/12/2019 | SFCV/2019-20/P/17 | Expenditures | 97,200 | ||||||||||
Select activity nature | 25/12/2019 | SFCV/2019-20/P/18 | Expenditures | 18,607 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/19 | Expenditures | 59,500 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/20 | Expenditures | 7,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:33 PM. |