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 | 18/03/2020 | FFC/2019-20/P/1 | Expenditures | 2,570,034 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/2 | Expenditures | 138,360 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/3 | Expenditures | 83,119 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/1 | Expenditures | 195,128 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/2 | Expenditures | 45,864 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/3 | Expenditures | 222,000 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/4 | Expenditures | 184,896 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/5 | Expenditures | 382,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:56 PM. |