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 | 10/08/2019 | FFC/2019-20/P/3 | Expenditures | 130,352 | 10/08/2019 | FFC/2019-20/C/1 | 130,352 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/4 | Expenditures | 6,608 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 10/08/2019 | SFCV/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/08/2019 | SFCV/2019-20/P/4 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:24 PM. |