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 | 20/10/2019 | FFC/2019-20/P/30 | Expenditures | 214,802 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 436,193 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,600 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 44,694 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/67 | Expenditures | 257,907 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/68 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/69 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/70 | Expenditures | 6,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:42 AM. |