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 | 01/08/2019 | FFC/2019-20/P/27 | Advances | 1,332,215 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 804,000 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/15 | Expenditures | 10,764 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/16 | Expenditures | 10,764 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/17 | Expenditures | 10,764 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 449,870 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 78,345 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/19 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:29 PM. |