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 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,980 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 426,758 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/10 | Expenditures | 16,400 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 53,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:18 AM. |