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 | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 159,460 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,493 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/14 | Expenditures | 7,644 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/16 | Expenditures | 74,571 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 205,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:39 AM. |