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/28 | Expenditures | 171,946 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 19,170 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 900 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/42 | Expenditures | 38,766 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:48 PM. |