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 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,172 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 542,514 | ||||||||||
Select activity nature | 03/05/2019 | SFCV/2019-20/P/2 | Expenditures | 9,880 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 271,193 | ||||||||||
Select activity nature | 10/05/2019 | SFCV/2019-20/P/3 | Expenditures | 64,800 | ||||||||||
Select activity nature | 17/05/2019 | SFCV/2019-20/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 23/05/2019 | SFCV/2019-20/P/5 | Expenditures | 40,050 | ||||||||||
Select activity nature | 24/05/2019 | SFCV/2019-20/P/6 | Expenditures | 1,018,258 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 452,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:42 AM. |