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 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 98,284 | ||||||||||
Select activity nature | 02/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 87,342 | ||||||||||
Select activity nature | 27/11/2019 | SFCC/2019-20/P/1 | Expenditures | 39,972 | ||||||||||
Select activity nature | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 72,635 | ||||||||||
Select activity nature | 27/11/2019 | SFCC/2019-20/P/3 | Expenditures | 81,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:45 AM. |