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 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 37,425 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,065 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/28 | Expenditures | 639 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/29 | Expenditures | 8,946 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/30 | Expenditures | 22,076 | ||||||||||
Select activity nature | 09/03/2020 | SFCV/2019-20/P/31 | Expenditures | 7,283 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 44,416 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 35,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:26 PM. |