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 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 727,156 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 34,926 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,648 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,972 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,900 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,472 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/4 | Expenditures | 51,976 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/5 | Expenditures | 66,188 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/7 | Expenditures | 2,079 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 24,378 | ||||||||||
Select activity nature | 31/08/2019 | SFCV/2019-20/P/23 | Expenditures | 104,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:34 AM. |