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 | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 26,113 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/4 | Expenditures | 22,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 134,947 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 437,022 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/5 | Expenditures | 432,494 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/6 | Expenditures | 433,134 | ||||||||||
Select activity nature | 22/10/2019 | UFP/2019-20/P/1 | Expenditures | 432,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:37 AM. |