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 | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 45,652 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 35,374 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 13,120 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/85 | Expenditures | 7,350 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/87 | Expenditures | 47,070 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/88 | Expenditures | 16,052 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/89 | Expenditures | 114,572 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/90 | Expenditures | 141,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:07 AM. |