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 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 109,805 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,520 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/35 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/36 | Expenditures | 15,600 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/37 | Expenditures | 38,220 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 14,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:29 PM. |