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 | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 396,356 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/4 | Expenditures | 743,557 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 737,875 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 403,271 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 264,092 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/7 | Expenditures | 491,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:46 PM. |