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 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 152,973 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/27 | Expenditures | 7,880 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 628,021 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 663,321 | ||||||||||
Select activity nature | 30/11/2019 | SFCIV/2019-20/P/1 | Expenditures | 452,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:26 AM. |