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 | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 229,610 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/28 | Expenditures | 273,090 | ||||||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/34 | Expenditures | 15,288 | ||||||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 591,215 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 14,632 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 741,040 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 16,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:55 PM. |