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 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,555 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 5,850 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,850 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,620 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 293,406 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 498,940 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/13 | Expenditures | 499,128 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,041 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 408,069 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 298,960 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 30,100 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/14 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:39 AM. |