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 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 31,882 | ||||||||||
Select activity nature | 01/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 7,825 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 23,033 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/8 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:20 AM. |