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 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 36,298 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 51,565 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,837 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 367 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/13 | Expenditures | 48,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:37 AM. |