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 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 413,802 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 356,518 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 407,441 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 215,602 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 153,192 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 110,100 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 308,766 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/1 | Expenditures | 400,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:03 PM. |