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 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 91,057 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 92,420 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/26 | Expenditures | 5,382 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/27 | Expenditures | 19,110 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/28 | Expenditures | 97,971 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/29 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/30 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/31 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:04 AM. |