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 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,697 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 44,148 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 626,255 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 29,948 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/5 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/6 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/7 | Expenditures | 12,949 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/9 | Expenditures | 5,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:08 AM. |