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 | 01/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,960,000 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,940,000 | ||||||||||
Select activity nature | 01/03/2020 | SFCIV/2019-20/P/1 | Expenditures | 1,346,046 | ||||||||||
Select activity nature | 01/03/2020 | SFCV/2019-20/P/6 | Expenditures | 1,050,000 | ||||||||||
Select activity nature | 01/03/2020 | UFP/2019-20/P/1 | Expenditures | 298,224 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 67,128 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 94,627 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:24 PM. |