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/9 | Expenditures | 122,677 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 150,269 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/15 | Expenditures | 24,200 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/16 | Expenditures | 11,466 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 353,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:03 PM. |