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 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 244,109 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 1,143,705 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 407,136 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 233,279 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/1 | Expenditures | 300,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:00 PM. |