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 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 289,454 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 165,214 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 259,090 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 103,379 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 299,292 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 357,446 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/16 | Expenditures | 15,280 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:12 AM. |