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 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 65,416 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 197,917 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 35,376 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/18 | Expenditures | 17,235 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 51,432 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 322,875 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/19 | Expenditures | 105,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:31 AM. |