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 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 283,096 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/6 | Expenditures | 158,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/7 | Expenditures | 171,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:16 PM. |