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/3 | Expenditures | 87,768 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/10 | Expenditures | 103,662 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/11 | Expenditures | 37,674 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 38,766 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 117,789 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/12 | Expenditures | 26,838 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/13 | Expenditures | 28,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:22 PM. |