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 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 205,805 | ||||||||||
Select activity nature | 10/05/2019 | SFCV/2019-20/P/2 | Expenditures | 4,501 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,612 | ||||||||||
Select activity nature | 15/05/2019 | SFCV/2019-20/P/3 | Expenditures | 68,040 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,550 | ||||||||||
Select activity nature | 17/05/2019 | SFCV/2019-20/P/4 | Expenditures | 54,623 | ||||||||||
Select activity nature | 17/05/2019 | SFCV/2019-20/P/5 | Expenditures | 483,430 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 101,239 | ||||||||||
Select activity nature | 22/05/2019 | SFCV/2019-20/P/6 | Expenditures | 449,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:34 PM. |