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 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 1,126,961 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 481,098 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/5 | Expenditures | 11,400 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/6 | Expenditures | 34,398 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/7 | Expenditures | 17,976 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/8 | Expenditures | 15,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:15 AM. |