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 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 389,769 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 23,562 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/33 | Expenditures | 63,018 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/34 | Expenditures | 20,292 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/35 | Expenditures | 10,700 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/36 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:51 PM. |