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 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 151,915 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 435,105 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 140,256 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/8 | Expenditures | 15,288 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 208,255 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 134,537 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/9 | Expenditures | 10,764 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 22,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:43 AM. |