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 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 179,325 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 181,686 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 167,304 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/10 | Expenditures | 159,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:06 AM. |