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 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 23,035 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 56,088 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/13 | Expenditures | 37,800 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/29 | Expenditures | 213,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:40 AM. |