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 | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 41,660 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 74,400 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/33 | Expenditures | 98,623 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/34 | Expenditures | 49,610 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 74,400 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 25,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:40 PM. |