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 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,206 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 72,173 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/7 | Expenditures | 14,482 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 444,537 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/9 | Expenditures | 55,463 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 252,498 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/10 | Expenditures | 97,992 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/11 | Expenditures | 47,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:55 AM. |