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 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 124,596 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 217,867 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/10 | Expenditures | 26,750 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 448,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:01 AM. |