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 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 107,266 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,708 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 54,318 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 32,034 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/10 | Expenditures | 31,002 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/9 | Expenditures | 116,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:22 PM. |