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 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 90,140 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,945 | ||||||||||
Select activity nature | 01/05/2019 | SFCV/2019-20/P/10 | Expenditures | 62,537 | ||||||||||
Select activity nature | 01/05/2019 | SFCV/2019-20/P/9 | Expenditures | 82,941 | ||||||||||
Select activity nature | 15/05/2019 | SFCV/2019-20/P/14 | Expenditures | 57,576 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 101,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:23 PM. |