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 | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 144,850 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 73,112 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/15 | Expenditures | 64,377 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/4 | Expenditures | 52,015 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/08/2019 | SFCV/2019-20/P/5 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:00 AM. |