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 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 68,664 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/2 | Expenditures | 23,620 | ||||||||||
Select activity nature | 09/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/06/2019 | SFCV/2019-20/P/3 | Expenditures | 2,950 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 58,660 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 521,700 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 547,900 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 159,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:48 AM. |