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 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,835 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,835 | ||||||||||
Select activity nature | 03/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 28,100 | ||||||||||
Select activity nature | 03/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 22,480 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 33,150 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 33,150 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 24,200 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 87,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:31 AM. |