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 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 55,375 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 87,516 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/28 | Expenditures | 32,340 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/29 | Expenditures | 5,382 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/30 | Expenditures | 80,277 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 309,225 | ||||||||||
Select activity nature | 29/06/2019 | SFCV/2019-20/P/31 | Expenditures | 147,870 | ||||||||||
Select activity nature | 29/06/2019 | SFCV/2019-20/P/32 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:28 AM. |