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 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 950,080 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 253,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 706,650 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/29 | Expenditures | 18,169 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/30 | Expenditures | 267,075 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,080,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:48 PM. |