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 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 93,100 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/10 | Expenditures | 66,239 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 147,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:10 PM. |