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 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 508,729 | ||||||||||
Select activity nature | 01/12/2019 | SFCV/2019-20/P/7 | Expenditures | 101,843 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 826,418 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/8 | Expenditures | 948,968 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 30,598 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/9 | Expenditures | 19,026 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/10 | Expenditures | 75,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:54:29 AM. |