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 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 81,978 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 84,747 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 73,932 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 72,819 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 72,819 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 69,459 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/6 | Expenditures | 76,440 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/7 | Expenditures | 76,440 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 686,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 132,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:03 PM. |