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 | 11/08/2019 | FFC/2019-20/P/3 | Expenditures | 251,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/4 | Expenditures | 144,431 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/7 | Expenditures | 74,589 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,177,200 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/8 | Expenditures | 122,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:40 AM. |