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/10 | Expenditures | 123,792 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 428,265 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 89,866 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/13 | Expenditures | 110,670 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/7 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:14 AM. |