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 | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 46,272 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 46,272 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,575 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 14,673 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 14,673 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/27 | Expenditures | 2,106 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,240 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/28 | Expenditures | 11,466 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 523,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:23 PM. |