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 | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 867,988 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 31,310 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 638,417 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/17 | Expenditures | 3,215 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 51,210 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 903,459 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 380,129 | ||||||||||
Select activity nature | 30/12/2019 | SFCV/2019-20/P/18 | Expenditures | 27,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:25 AM. |