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 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 204,872 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/3 | Expenditures | 5,850 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 19,218 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/34 | Expenditures | 176,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/35 | Expenditures | 200,271 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 320,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:47 AM. |