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/19 | Expenditures | 112,590 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 21,788 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,889 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/51 | Expenditures | 8,128 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/52 | Expenditures | 17,534 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/53 | Expenditures | 9,787 | ||||||||||
Select activity nature | 14/12/2019 | SFCV/2019-20/P/54 | Expenditures | 4,510 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/55 | Expenditures | 3,204 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 87,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:09 AM. |