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 | 18/10/2019 | FFC/2019-20/P/63 | Expenditures | 12,881 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/64 | Expenditures | 12,881 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/41 | Expenditures | 2,920 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/42 | Expenditures | 3,822 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/43 | Expenditures | 7,644 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/44 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/45 | Expenditures | 5,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:10 AM. |