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 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 18,531 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 442,870 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 106,132 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,585 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/16 | Expenditures | 36,212 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 205,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:11 AM. |