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 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 276,297 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 66,181 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/2 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 18,643 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:31:49 PM. |