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 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 820,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 40,400 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/16 | Expenditures | 24,790 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/17 | Expenditures | 75,200 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/18 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:59 PM. |