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 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 637,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 108,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 70,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 110,838 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 306,122 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/11 | Expenditures | 92,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:31 PM. |