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 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 65,336 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 138,007 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 167,578 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 149,818 | ||||||||||
Select activity nature | 09/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 209,552 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/3 | Expenditures | 420,531 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/4 | Expenditures | 423,037 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/5 | Expenditures | 424,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:00 PM. |