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 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 747,521 | ||||||||||
Select activity nature | 09/03/2020 | SFCV/2019-20/P/19 | Expenditures | 442,564 | ||||||||||
Select activity nature | 10/03/2020 | SFCV/2019-20/P/20 | Expenditures | 16,420 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 167,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:23 PM. |