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/8 | Expenditures | 128,400 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 181,736 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/1 | Expenditures | 199,420 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 27,309 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 535 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,155 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 17,016 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:02 AM. |