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 | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 524,860 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 80,484 | ||||||||||
Select activity nature | 11/03/2020 | SFCV/2019-20/P/7 | Expenditures | 402,511 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 148,150 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,510,425 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,025,126 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/9 | Expenditures | 690,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:57:55 AM. |