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 | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 500,242 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 12,644 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/11 | Expenditures | 124,996 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/12 | Expenditures | 78,733 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/13 | Expenditures | 90,024 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,476 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/14 | Expenditures | 84,057 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 276,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:51 AM. |