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 | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 19,679 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 80,157 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/46 | Expenditures | 299,123 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/52 | Expenditures | 48,517 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/54 | Expenditures | 5,450 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/55 | Expenditures | 66,400 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/56 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:07 AM. |