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 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,025,105 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,288 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/26 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/28 | Expenditures | 17,325 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/9 | Expenditures | 346,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:02 PM. |