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 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 1,184,160 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 69,420 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/26 | Expenditures | 144,090 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/28 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:31 AM. |