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 | 01/09/2019 | FFC/2019-20/P/36 | Expenditures | 440,358 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/37 | Expenditures | 361,789 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/38 | Expenditures | 673,601 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/39 | Expenditures | 395,737 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/40 | Expenditures | 126,294 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/16 | Expenditures | 192,261 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/17 | Expenditures | 59,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:32 PM. |