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 | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 420,903 | ||||||||||
Select activity nature | 05/11/2019 | SFCIV/2019-20/P/1 | Expenditures | 242,363 | ||||||||||
Select activity nature | 06/11/2019 | SFCIV/2019-20/P/2 | Expenditures | 43,200 | ||||||||||
Select activity nature | 06/11/2019 | SFCIV/2019-20/P/3 | Expenditures | 74,200 | ||||||||||
Select activity nature | 06/11/2019 | SFCIV/2019-20/P/4 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:06 PM. |