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 | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 224,210 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 146,330 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,231 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 980 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,830 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,180 | ||||||||||
Select activity nature | 28/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 1,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:27 PM. |