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 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,256 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,968 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/1 | Expenditures | 36,776 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 124,936 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 90,309 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/2 | Expenditures | 53,962 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/3 | Expenditures | 174,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:58 PM. |