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/6 | Expenditures | 51,023 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 178,972 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/2 | Expenditures | 65,400 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/3 | Expenditures | 12,995 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 116,784 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 36,413 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 62,033 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/5 | Expenditures | 5,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:46 PM. |