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 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 41,950 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 41,950 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 938,310 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 198,550 | ||||||||||
Select activity nature | 14/05/2019 | SFCV/2019-20/P/8 | Expenditures | 10,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:02 PM. |