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 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 77,682 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 237,232 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 79,213 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 17,550 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/17 | Expenditures | 19,354 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/18 | Expenditures | 9,677 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/19 | Expenditures | 54,430 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 69,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:19 AM. |