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 | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 176,418 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/47 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/79 | Expenditures | 20,674 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 26,158 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 30,928 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 157,469 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/48 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:24 AM. |