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 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 499,970 | ||||||||||
Select activity nature | 15/05/2019 | SFCV/2019-20/P/2 | Expenditures | 998,186 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 66,696 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 230,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:55 AM. |