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 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,832 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 3,413 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/6 | Expenditures | 6,579 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/7 | Expenditures | 3,290 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 190,512 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 362,653 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 36,402 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/8 | Expenditures | 190,512 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/9 | Expenditures | 358,923 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 163,956 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 325,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:49:49 PM. |