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 | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,022 | ||||||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/41 | Expenditures | 5,282 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 382,709 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/42 | Expenditures | 73,113 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/43 | Expenditures | 169,519 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/44 | Expenditures | 65,900 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/45 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:50:13 AM. |