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 | 01/11/2019 | FFC/2019-20/P/45 | Expenditures | 250,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/28 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 39,978 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 7,082 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/48 | Expenditures | 32,900 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCIV/2019-20/P/1 | Expenditures | 3,640 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/29 | Expenditures | 1,153.7 | ||||||||||
Select activity nature | 13/11/2019 | UFP/2019-20/P/6 | Expenditures | 2,373.3 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/50 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:43 AM. |