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 | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 340,079 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 59,018 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 56,811 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 52,013 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/8 | Expenditures | 55,581 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 49,565 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 43,401 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 69,037 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:08 PM. |