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 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,422 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,558 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 320,196 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/5 | Expenditures | 159,927 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,038,825 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/7 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:02 AM. |